2016 Jul 15 6:33 AM
Hi All,
We have a requirement to change clearing date based on some business conditions in during payment processing (in FPY1). We are not able to find the event or exit where we can add custom code.
we had tried to add code in FQ events 600, 640, 656, 650, 630 but clearing date get reset after execution of these events.
Can you please help us to achieve this?
Thanks in advance.
Regards,
Harshal
2016 Jul 15 7:57 AM
Hi Harshal,
Can you check the event 675 for your requirement.
Through this event, you can change the value date of the clearing items.
Hope it helps..
Thanks,
Amlan
2016 Jul 15 7:57 AM
Hi Harshal,
Can you check the event 675 for your requirement.
Through this event, you can change the value date of the clearing items.
Hope it helps..
Thanks,
Amlan
2016 Jul 15 9:11 AM
Hi,
We have already tried to implementing 600, 630, 650, 656, 661, 640, 675 & 1798 but it didn't work. We are trying to changing clearing date. Is there any other way to achieve this?
Thanks,
Harshal
2016 Jul 19 5:46 AM
Hi,
I have worked on such requirement earlier where I have made changes in global structure FKKPY_PARA through implicit enhancement and it worked.
Thanks,
Arabinda