topic Enhancement when reverse invoice document in Application Development and Automation Discussions

Enhancement when reverse invoice document

Former Member — Wed, 05 Sep 2007 13:15:56 GMT

After I reverse an invoice document , I need to update my own table . I meant to use BAdI INVOICE_UPDATE, but the method CHANGE_AT_SAVE is executed before posting. I need to update my table after the reversal document is posted. Is there any other enhancement fit my requirement better? thanks~~~~

Re: Enhancement when reverse invoice document

Former Member — Wed, 05 Sep 2007 13:41:37 GMT

Hi Lupin,

Try to write the code in the follwoing Function module: (Most of the FI Transaction passes throuht this)

OPEN_FI_PERFORM_00001030_E

Reward points if helpful answer.

Ashvender