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Enhancement when reverse invoice document

Former Member

‎2007 Sep 05 2:15 PM

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405

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~~~~

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Former Member

‎2007 Sep 05 2:41 PM

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334

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