- in transactions TM_51, TM_52 the user clicks on "Other changes in cap.structure"
and adds a new line/s (1110 Principal Decrease) and clicks on "Copy" button.
i´d need that when the user goes then to "Cash Flow" tab, the calculation of Flow Type 1140 (Instalment Repayment),
takes only into consideration the "Borrowing/Increase" amount and not the "Decrease line/s" for the first month.
¿is this possible?
if so ¿how?
- i´ve checked badi´s TPM_TRL_MANIPULATE and IDCFMFLOWCALL but honestly i do not know what to do with them.