topic Re: Document reverse in Application Development and Automation Discussions

Document reverse

former_member984830 — Wed, 20 Jul 2011 06:14:50 GMT

hi,all

I create a document by usingI 'BAPI_ACC_DOCUMENT_POST',and then i use 'BAPI_ACC_DOCUMENT_REV_POST'

to reverse the document. These two document were created successfully and can be displayed using 'fb03'. But the reversal

document can't displayedin the general ledger view and the source can do by using 'faglb03'. After i check the system, i think it

maybe because that the table of FAGLFLEXA and FAGLFLEXT are not updated. Is there any way to maku up ths error? Thanks!

Urgent now!

Re: Document reverse

RaymondGiuseppi — Wed, 20 Jul 2011 06:18:47 GMT

Did you check [Note 1500000 - FI reversal: Problems with alternative fiscal year variant|https://service.sap.com/sap/support/notes/1500000] ?

In the document display (transaction FB03) of the entry view, the reversal documents are displayed correctly. However, the document display for the general ledger view (Ctrl + F9) is missing.

Regards,

Raymond

Re: Document reverse

former_member984830 — Wed, 20 Jul 2011 06:49:54 GMT

HI,

Very thanks foryour reply. I have read the notes,it doesing nothing with my item. I want to know is there any way to solve this

problem, the reverse documentshave been created,but i can't find them in these two tables.