01-11-2018 5:42 PM
Hello,
We are posting a clearance document with two account. I can see reference key (XREF1) for both the line items after posting.
Next step is to submit RFEBKA00 bank statement and post document against clearing document. I can see reference key XREF1 for first line item after posting by implementing FEB_BADI to pass BSEG-XREF1 passing into t_ftpost. I am not able to pass referance key to the second line item. I could understand that RFEBKA00 - do call transaction FB05. Basically, first item is debit entry and second item is credit. Is there any BADI or enhancements exist for this type of scenarios?