Modifying document type in FBL3N report?

Hi all,
Our users are demanding us some modifications at FBL3N report that we don't know if it's possible.
When a MIRO is posted, a line is created in G/L account report with type WE, when a MIRO is reversed by the transaction MR8M a line is created in G/L account report with type ES. We are trying do something similar for MIGO (goods receipt and goods receipts - reversal).
When someone executes movement 101 at MIGO transaction, a line is created in G/L account report with the type WE, when the user executes movement 102, goods receipt - reversal, another line is created in G/L account report with also the type WE.
Is there any standard way to config. the system to make it put a different type for reversal migos in G/L account like is done with invoices? We'd like to insert the type WS for this document, instead of WE.
[http://oi43.tinypic.com/5fes7r.jpg]
currently behavior
One line with WS tpye (movement 102) and the other one with WE type (movement 101)
Desired behavior
The goal to do that is make easier for the users analyse the data within the report.
Thanks a lot,
Amorim, Rodrigo

No, mov type 102 is a reversal of mov type 101 only
For doc type WE, if the reversal doc type field was not maintained, then system will post the reversal doc also with the original doc's doc type only.
When reversing a document, external document number assignment is not possible. Therefore a reverse document type which works with internal number assignment must be specified for all document types with external document number assignment.
Probably you might have set the external number assignment for the doc type, which you specified as reversal doc type for doc type WE......this could have be the only issue...else system will work as you desired only

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