Hi Friends,
I have requirement wherein I have to modify the FI document which gets genereated after the Goods Receipt posting is done.
I have to update the fields XREF1 and XREF2 in the FI document. I have check BADI MB_DOCUMENT_BADI, but it doesn't suit. Also I have tried the BTE 1025 and 1050, but these BTE's are not getting called when the GR posting is done. Please let me know if you know any userexit/badi/bte where in I have the access to the FI document to manipulate this data. The enhancement should be called after the material document is posted since I need to pass the material document(MBLNR) to the FI document reference key(XREF1).
Regards
SAPTechie