Hi Gurus,
I have a SD document correctly transfered in FI.
When I reverse the original SD document, the related FI takes the document date of the original SD document.
I need to change the BKPF-BLDAT on reversal FI document, is it possible in any way?
I tried all the user exit SD, but it seems that the callback function AC_DOCUMENT_REVERSE (ECC6) does not pass in any user-exit, and even for sobstitution of FI.
Thanks & Regards,
MaxD.