Change in Reference number - After RERAPP

[Sivalingam]

Dear,

After the update run in RERAPP, there is a reference number generated in the FI document which is similar to all the contracts in the REFX module. 

If a business needs to reverse any one document it has to go through the entire document reversal and re-posting it which is not related to reversing.

Hence, we need to generate contract-wise reference number or the FI entry-wise unique reference number possible ?   

[achyuthreddyk-567]

Hi Siva,

Please use BADI_RERA_DOC to control the reference number.

Best regards,

Achyuth.

[Sivalingam · Accepted solution]

Thanks its correct. 

BADI_RERA_DOC

Technical field EXTREFERENCENO