Possibility to auto-storno consequent FI-document coming from MM (4.6C)?

Hi,
it seems my question is not to be posted right here, but it is concerned to some abap-ing, so perhaps this is the place where to ask.
Scenario is:
We have Invoice Receipt (from MM) with consequent FI-document. For some reason we have to storno the IR. The system marks the pair of IR documents as storned each other (fields RBKP-STBLG/RBKP-STJAH). But nothing is done with their successors - now there are 2 FI documents in the system which have to be cleared (as it is suggested by the system).
Question:
I would like to mark the consequent FI-document pair as storned also in a similar way the IR-pair is marked - fields STBLG/STJAH.
Does someone have an idea about how to achieve this? I think I have to search for proper user-exits/BTE-s, so decided to ask first.
Thanks in advance.
Regards,
Ivaylo Mutafchiev

This is a really BIG project
> Query
>
> 1)     What is the possibility of merging this two system
> of SAP to one single system of SAP as 4.7 or Ecc6.0?
> 2)     If merging is possible
> a) What are all the points we should take care since
> both are in different platform?
I suggest the following:
Read Note 481938 - System Landscape Optimization Services
and
http://service.sap.com/slo
There is a group @ SAP named "System Landscape Optimization", who does those kind of things:
          o Delete, merge, split or rename company codes, controlling areas etc.
          o Harmonize customizing and master data like chart of accounts or vendors
          o Reorganize System Landscape (merge systems, move business areas)
Since you environment is pretty complex, I suggest opening an OSS call on XX-SER-CS, describe just what you wrote here and you will get contacted.
I would NOT do such a merge on my own without involvement of SAP and the corresponding people who know the underlying data model.
Markus

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