BAPI_ACC_ACTIVITY_ALLOC_POST

[Former Member]

Hi,

I am using this bapi to reverse a CO document.

When I check the table COBK in order to view my documents, the field SOTKZ is always initial.

I am looking for the way to tell the bapi I want this field activated; Do you Know how can I achieve this?

Thank you!!!

[Former Member]

Hello,

You might want to try BAPI_ACC_ACT_POSTINGS_REVERSE.

Regards,

Brenda

[Former Member]

Thank you very much,

these answesr are very helpfull for me, but I've a new problem and maybe you can help me one more time!

I'm, using the bapi you told me but always get the same error:

Document with external ref. cannot be reversed through internal number

I'm lost, I though that it could be because the number of the document was in wrong format but I don't Know...

I have this data in DOC_HEADER:

CO_AREA --> ABG

DOCDATE --> 20120331

POSTGDATE --> 20120331

DOC_NO-->

DOC_HDR_TX--> Anulación de documento:0000127919

USERNAME--> XSMARTINE

OBJ_KEY--> 0000127919

OBJ_TYPE-->

OBJ_SYS-->

OBJ_KEY_R--> 0000127919

RVRS_NO-->

Do you have any idea please???

Thank you very much!

Edited by: SaraMR on Feb 21, 2012 4:11 PM

[Former Member]

Hi,

I found several hints in the FM documentation.

1. For an external number range you should store the number of the CO reversal document in the DOC_NO field.

2. In line with the external number, you should enter the object type (awtyp) of the sending system in the OBJ_TYPE field.

I hope this helps.

Brenda

[vijaymanikandan]

Hi

Refer the below link which explains the reversal of CO document- [http://forums.sdn.sap.com/thread.jspa?threadID=2094104]