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May 08, 2007 at 04:08 PM

BADI while Cancellation of Invoice in SRM5.0



I need to fill some own data while cancellation of invoice. Which BADI will be suitable for it?

e.g. I need to fill field REF_DOC_NO (Inv (ext) number) data for canceled new invoice with own logic instead SAP's standard one. Currently SAP is filling X in front of original invoice's field data for every cancellation of invoice.

How could be done for it?

Thanks in advance.

Rahul Mandale