Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display

Former Member — Wed, 15 Feb 2012 13:19:41 GMT

Hello,

For new functionality development purposes we use BAPI_ACC_DOCUMENT_REV_POST in such way:

DATA wa_rev TYPE bapiacrev.

DATA lv_bus_act TYPE bapiache09-bus_act.

DATA lv_obj_type TYPE bapiacrev-obj_type.

DATA lv_obj_key TYPE bapiacrev-obj_key.

DATA lv_obj_sys TYPE bapiacrev-obj_sys.

DATA lt_return TYPE bapiret2_t.

wa_rev-obj_type = 'BKPFF'.

CONCATENATE p_belnr p_bukrs p_gjahr INTO wa_rev-obj_key_r.

wa_rev-reason_rev = '01'.

CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'

IMPORTING

own_logical_system = wa_rev-obj_sys

EXCEPTIONS

own_logical_system_not_defined = 1

OTHERS = 2.

lv_bus_act = 'RFBU'.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'

EXPORTING

reversal = wa_rev

bus_act = lv_bus_act

IMPORTING

obj_type = lv_obj_type

obj_key = lv_obj_key

obj_sys = lv_obj_sys

TABLES

return = lt_return.

The accounting interface BAPI behaves different than the online reversal transaction FB08. Table values at reversal document BKPF-STGRD, PSGLFLEXA-DRCRK are different.

After FB08: Reversal reason BKPF-STGRD = 01 filled at reversed document.

PSGLFLEXA-DRCRK = S in all reversal document line items

After BAPI: Reversal reason BKPF-STGRD = 01 filled at reversal document.

PSGLFLEXA-DRCRK = H for one line and S for another

FS10N shows incorrect amounts after BAPI: credit amount increase, but after double click at this amount, message apear MSITEM033. No line items meeting your selection criteria could be read.

We need posting method after which we will be able to rollback several postings. So "Call transaction 'FB08'" is not very

nice choise.

Dear abapers, can you suggest any problem solving method ?

Thanks in advance !

Re: Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display

former_member186401 — Tue, 02 Jul 2013 22:43:33 GMT

Taliso,

As I am having similar problem, please let me know if you got a solution for your problem.

Thanks,

Etore Santos

Re: Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display

Former Member — Wed, 03 Jul 2013 00:30:55 GMT

hello,

please check SAP note 1600014.

best regards,

swanand

Re: Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display

former_member186401 — Wed, 03 Jul 2013 21:57:41 GMT

Thanks Lakka.

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Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display

Re: Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display

Re: Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display

Re: Error after BAPI_ACC_DOCUMENT_REV_POST at FS10N display