FB08 Change Payment Block

[Former Member]

Dear

I have a requirement to change after the posting the payment block, done via the transaction FB08.

We succeed setting a PB in transaction MIRO and FB60, but not FB08

We already tried using substitutions and BTE, but no luck.

Somewhere the value is defaulted with the payment block of the document we are reversing.

Anyone knows how to change the PB?

thanks

[Former Member]

Dear

I have a requirement to change after the posting the payment block, done via the transaction FB08.

We succeed setting a PB in transaction MIRO and FB60, but not FB08

We already tried using substitutions and BTE, but no luck.

Somewhere the value is defaulted with the payment block of the document we are reversing.

Anyone knows how to change the PB?

thanks

[former_member223133]

Hi Kristof,

You can use FI validations and Substitutions to meet the requirement. Please do search SCN for more details on this topic.

BR

Gangadhar.

[RaymondGiuseppi]

FB08 is "Reverse Document" so changed behavior "some" years ago, AFAIK it does no longer build a new document with reverse amounts, but use the current document to be reversed, so you can no longer change most of the fields.

Hints: If I remember (46A?) look for OSS notes with new cancellation procedure keywords.

Also those documents are immediately cleared, so why do you want to change those payment block fields, are you able to change those with FB02 or FB09 ?

Regards,

Raymond

[Former Member]

Thanks for your answer.

These documents are send across other environments. We set and change those payment blocks to know what the status is in another system.

That's why we would like to set this payment block at moment of save. When the document is created in the other system, the PB is changed again.

I checked, with FB02 we can change the PB, that field is changeable.

regards

Kristof