User-exit on reverse document during transfer to Accounting

[Former Member]

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.

[ivano_raimondi · Accepted solution]

Hello,

that is normal working of the so called "New cancellation procedure" (see note 1259505).

The lonely way is to deactivate it, as explained in note 339928.

Best regards,

Ivano.

[Former Member · Accepted solution]

Hi Ivano,

I resolved my issue.

I apply the note 339928 deactivating the new cancellation procedure.

Thanks & Best regards,

Ciao,

MaxD.

[Lakshmipathi]

Not sure but you can try with badiI MRM_HEADER_CHECK

thanks

G. Lakshmipathi

[Former Member]

thanks,

but the BADI performs only a check.

I'm trying the note indicated by Ivano.