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Former Member
May 18, 2010 at 10:24 AM

User-exit on reverse document during transfer to Accounting

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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.