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NA30N Enhancement

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Hi,

I'm an ABAP developer and I've been asked to find a way of enhancing NA30N (Case-Related Invoice Processing) to include the following FI documents:

FI subsequent postings as partial collections, credit card rejections or liability transfers.

I'm not very familiar with this module but have searched for any user exits or BADIs which would allow me to add line items into this report and I've not found anything.

Could anyone tell me whether this tcode has a suitable user exit or whether adding FI documents to the results screen of this tcode wouldn't make sense as this is an invoice processing report.

Any suggestions would be very welcome.

Gill

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Former Member