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Applying conditions when reversing an invoice document using VF11

Former Member

‎10-01-2014 2:49 PM

0 Kudos

Hi Experts,

I searched in SDN but not find relevant one so open a new thread.

When reversing an invoice document using VF11 i need to check some condition and if it is true need to reverse the document else populate a message and not to reverse the document.

I checked in SE84 for enhancements but didn't find suitable one.

So anybody suggest me BADI or Enhancement point or Enhancement section or Customer exit.

Thanks,

Sai karthik

1 REPLY 1

Former Member

‎10-13-2014 12:55 PM

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Solved by own..