Hi SAP gurus,
when we make reversal through FB08 the transaction updates the field in BKPF-STBLG of reversed and original document. so i can figure out that which document is reversal of original document.
when we make reversal of invoice document through MR8M, FI document is created automatically but BLPF-STBLG field is not updated.
any customizing or BADI here needed?