<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: Bapis to reverse Documents in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapis-to-reverse-documents/m-p/3068384#M727207</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Take a look at &lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;ACC6                           Accounting: BAPIs for UPDATE II                                    
BAPI_ACC_BILLING_REV_CHECK     Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) 
BAPI_ACC_BILLING_REV_POST      Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)       
BAPI_ACC_GL_POSTING_REV_CHECK  Accounting: Check Reversal of General G/L Account Posting          
BAPI_ACC_GL_POSTING_REV_POST   Accounting: Post General G/L Posting Reversal                      
BAPI_ACC_GOODS_MOV_REV_CHECK   Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)      
BAPI_ACC_GOODS_MOV_REV_POST    Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)       
BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)  
BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)                                                                                
K40C                           CO Actual Postings, Manual                                         
BAPI_ACC_ACT_POSTINGS_REVERSE  Accounting: Reverse CO Documents - Manual Actual Postings       &lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;                            &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 03 Dec 2007 12:40:34 GMT</pubDate>
    <dc:creator>RaymondGiuseppi</dc:creator>
    <dc:date>2007-12-03T12:40:34Z</dc:date>
    <item>
      <title>Bapis to reverse Documents</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapis-to-reverse-documents/m-p/3068383#M727206</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Gurus, &lt;/P&gt;&lt;P&gt;Can anyone give me bapis name to reverse documents and some code examples.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance, &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 03 Dec 2007 12:37:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapis-to-reverse-documents/m-p/3068383#M727206</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-03T12:37:27Z</dc:date>
    </item>
    <item>
      <title>Re: Bapis to reverse Documents</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapis-to-reverse-documents/m-p/3068384#M727207</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Take a look at &lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;ACC6                           Accounting: BAPIs for UPDATE II                                    
BAPI_ACC_BILLING_REV_CHECK     Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE) 
BAPI_ACC_BILLING_REV_POST      Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)       
BAPI_ACC_GL_POSTING_REV_CHECK  Accounting: Check Reversal of General G/L Account Posting          
BAPI_ACC_GL_POSTING_REV_POST   Accounting: Post General G/L Posting Reversal                      
BAPI_ACC_GOODS_MOV_REV_CHECK   Accounting: Check Goods Movement Reversal (OAG: POST JOURNAL)      
BAPI_ACC_GOODS_MOV_REV_POST    Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)       
BAPI_ACC_INVOICE_REV_CHECK     Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)  
BAPI_ACC_INVOICE_REV_POST      Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)                                                                                
K40C                           CO Actual Postings, Manual                                         
BAPI_ACC_ACT_POSTINGS_REVERSE  Accounting: Reverse CO Documents - Manual Actual Postings       &lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;                            &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 03 Dec 2007 12:40:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapis-to-reverse-documents/m-p/3068384#M727207</guid>
      <dc:creator>RaymondGiuseppi</dc:creator>
      <dc:date>2007-12-03T12:40:34Z</dc:date>
    </item>
    <item>
      <title>Re: Bapis to reverse Documents</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapis-to-reverse-documents/m-p/3068385#M727208</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, thk for the reply. Can you tell me if the BAPI_ACC_BILLING_REV_CHECK does the FI documents reversal check?&lt;/P&gt;&lt;P&gt;And also can someone provide me some sample codes for the bapis.&lt;/P&gt;&lt;P&gt;Thk, &lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 03 Dec 2007 14:03:49 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapis-to-reverse-documents/m-p/3068385#M727208</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-12-03T14:03:49Z</dc:date>
    </item>
  </channel>
</rss>

