Enhance F.13 (clearing of GR IR account)

[former_member232012]

Dear expets,

My requirement is:

When running transaction F.13 (clearing of GR IR account) – program SAPF124, the clearing document is not duplicating the PO neitther the material number and assigment when the posting is done in local currency 2 (global 30),.

The original document currency and local currency are different.

My questions is :

can anyone tell me how to enhance this ? I know that i can use substitution, but FC doesn't agree it  as we have to unmark GB01-MATNR/GB01-EBELN/GB01-EBELP.

Could someone please tell me any solution except substitution ?

Thanks in advance.

Summer

[former_member186413]

The most simple one is get into the program and use enhancment point to do the modification directly to the program.   http://help.sap.com/abapdocu_70/en/ABAPENHANCEMENT-POINT.htm 

Or it will be painful for you, unless you know some knowleged about FI. Using T_CODE: SPRO -> IMG  OR SMOD to nevigate the Enhancement BADI , Customer Exit or BTE.

[nabheetscn]

Did you check BTE 1020?

[former_member186413]

Where you can find it from SPRO

[nabheetscn]

check tcode FIBF and please search for BTE events you will find the example