I want to add a check that we can't clear a document when the currency is difference with the original FI document.
But I can't get the original FI document's information in open-FI(Business Transaction Events 1120) or other enhancements.
So how can I get the original FI document's in enhancements?
Thanks very much.
There is a document A.
I want to clear(for example, Tcode: F-44 ) the document A, and created the document B.
In enhancement, I can only get the information of document B, but can't get the infomation (for example. document type) of doucment A.
How can I get the information of document A?