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Former Member
Jun 18, 2008 at 06:25 AM

MR8M reversal and field STBLG

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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?