reversed documentes posted by BAPI_ACC_DOCUMENT_POST

Former Member — Tue, 19 Dec 2006 16:40:51 GMT

Hi everyone. I REALLY need HELP!

We have just migrated from version 4.7 to ECC 6.0. actuality i have this version in PRO system

We have a billing documents interface that ises the BAPI BAPI_ACC_DOCUMENT_POST,

when we try to reverded some of this documents it is giving us the following ERROR:

Not possible to reverse the document in financial accounting

Message no. F5673

Diagnosis

Document '7530040159' in company code '1001' should be reversed. However, this document was not posted in the Financial Accounting module, IDOC is, rather, of type ''.

System Response

Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.

Procedure

Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

we already had this error (in SAP version 4.7) and we posted a note to SAP and they said:

the only way reversed the document is if the documente was created in TC FB05,

in this case (in SAP version 4.7) we have a problem with BASIS support package

we only posted the correct support package and the BAPI BAPI_ACC_DOCUMENT_POST

again post the transaction FB05 in the documents

actually i have the same problem (in SAP ECC 6.0) but i have all support packages - 1 and the fiel TC dont have the TC FB05

i made a program development as follows:

REPORT  YBKPF.
parameter p_blnr LIKE bkpf-belnr.
start-of-SELECTION.
update bkpf
set tcode = 'FB05'
where
bukrs eq '1001' and
belnr = p_blnr and
gjahr = '2006'
.

after i execute this program i am aviable to reverse this tocument.

what can i do to solve this problem ?

is there an IDOC to reverse these documents since currently i do it in the TC FB08 with BATCH INPUT.

I really nead to reverse many of this documents what can ai do to the BAPI post the TC.

Re: reversed documentes posted by BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 03 Jan 2007 01:41:00 GMT

topic reversed documentes posted by BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

reversed documentes posted by BAPI_ACC_DOCUMENT_POST

Re: reversed documentes posted by BAPI_ACC_DOCUMENT_POST