HI
I am creating a sales order with credit card details, and then at the billing I am increasing the document value,in that case the accounting document is not getting cleared, Please can someone let me know if there is any user exit/BADI which may help me to post the price change to an accounting document.
for eg. I create a sales order 2277 with credit card details and net amount =1000, at billing I change the value of 1000 to 1500(say), then it should post to accounting.