Hi all.
I need to fill field Invoice ref (BSEG-REBZG or ACCIT-REBZG) of accounting document when I cancel a Credit for Returns (type RE). I have tried with exit EXIT_SAPLV60B_002, with BADI AC_DOCUMENT, with BTE 1120, and these don't work right.
Do you know any exit, BADI, BTE,... where I can do this substitution?
Thanks a lot.
Marta.