This might not be the right forum to post FSCM thread but if any one have worked on it please guide..
to exclude Special GL transactions we have implemented FDM_COLL_SEND_ITEMS BAdI and excluded some special GL item through CT_ITEMS_EXCLUDE parameter of the BAdI.( as per SAP documentation)
But when a document is created with special GL , without even running the distibution program i am able to view in the worklist.
When we execute the distribution program the BAdi is called but still the SPl GL document item is not deleted from the worklist.
How can we exclude the item.?