BAPI_ACC_DOCUMENT_REV_POST update table FAGLFLEXA incorrect

[Former Member]

Dear All,

I used an ABAP program to reverse the financial documents, and found the table FAGLFLEXA was updated wrong after completed the running of the program. Below is the detailed information:

Function of the program: Call BAPI: BAPI_ACC_DOCUMENT_REV_POST to reverse the FI documents

Before run the program: there's a posting between company A and company B, and genarated 2 FI documents(Example: 10000001 for company A, and 20000001 for company B), and the cross-company code document was 20000001000109.

Running the program: run the program to reverse FI document 10000001, and reverse successfully(both for company A and B).

After reversed the FI documents, I found everything is OK except 1 error: When I check the table FAGLFLEXA, I found the new value of field DRCRK is incorrect, the data is like:

part 1:

-

---

RLDNR DOCLN RACCT HSL DRCRK

0L 000001 6600960100 896.88- S

0L 000002 6600960100 108.29 S

0L 000003 6600960100 67.27- S

0L 000004 6600960100 2.60 S

0L 000005 6600960100 4.71 S

0L 000006 6600960100 35.85- S

0L 000007 9999020000 884.40 H

-

---

part 2:

-

---

RLDNR DOCLN RACCT HSL DRCRK

0L 000001 6600960100 896.88 S

0L 000002 6600960100 108.29- H

0L 000003 6600960100 67.27 S

0L 000004 6600960100 2.60- H

0L 000005 6600960100 4.71- H

0L 000006 6600960100 35.85 S

0L 000007 9999020000 884.40- H

-

---

in part 2, we can found the value of field DRCRK in some line was change from S to H, actually, it should as same as in part 1.

Can anybody who can tell me why?

With many thanks!

Brian Liu

Edited by: Brian Liu on Jun 29, 2009 5:16 AM

[Former Member]

Dear All,

I used an ABAP program to reverse the financial documents, and found the table FAGLFLEXA was updated wrong after completed the running of the program. Below is the detailed information:

Function of the program: Call BAPI: BAPI_ACC_DOCUMENT_REV_POST to reverse the FI documents

Before run the program: there's a posting between company A and company B, and genarated 2 FI documents(Example: 10000001 for company A, and 20000001 for company B), and the cross-company code document was 20000001000109.

Running the program: run the program to reverse FI document 10000001, and reverse successfully(both for company A and B).

After reversed the FI documents, I found everything is OK except 1 error: When I check the table FAGLFLEXA, I found the new value of field DRCRK is incorrect, the data is like:

part 1:

-

---

RLDNR DOCLN RACCT HSL DRCRK

0L 000001 6600960100 896.88- S

0L 000002 6600960100 108.29 S

0L 000003 6600960100 67.27- S

0L 000004 6600960100 2.60 S

0L 000005 6600960100 4.71 S

0L 000006 6600960100 35.85- S

0L 000007 9999020000 884.40 H

-

---

part 2:

-

---

RLDNR DOCLN RACCT HSL DRCRK

0L 000001 6600960100 896.88 S

0L 000002 6600960100 108.29- H

0L 000003 6600960100 67.27 S

0L 000004 6600960100 2.60- H

0L 000005 6600960100 4.71- H

0L 000006 6600960100 35.85 S

0L 000007 9999020000 884.40- H

-

---

in part 2, we can found the value of field DRCRK in some line was change from S to H, actually, it should as same as in part 1.

Can anybody who can tell me why?

With many thanks!

Brian Liu

Edited by: Brian Liu on Jun 29, 2009 5:16 AM

[Former Member]

Hi

It seems like part 1 is showing wrong DRCRK and part 2 is showing correct. The DRCRK will be H for negative values and S for positive values. Can you please recheck??

Regards

Sathar

[Former Member]

Dear,

Anyway, the DRCRK should be the same in both part1 and part2, but now, it's changed. This is incorrect.

[Former Member]

Hi

DCRCK will not be same for original document line item and reversal document line item. It is based on the value amount. If the amount is negative (Credit) DCRCK will be H and for positive(Debit) it will be S. So when u reverse a document the amount is getting reversed so your DCRCK will also get changed. Hope you are clear.

Regards

Sathar

[Former Member]

Hi

It seems like part 1 is showing wrong DRCRK and part 2 is showing correct. The DRCRK will be H for negative values and S for positive values. Can you please recheck??

Regards

Sathar

[Sandeep_Panghal]

In the reversal entries we can see that the amounts area laso reverse . eg. 0L 000002 6600960100 108.29 S in part 1 becomes 0L 000002 6600960100 108.29- H , so i think the debited amount is being credited and posted with different DRCRK

indicator.,

[Former Member]

Dear all,

In table BSEG, the debit/credit indicator was changed, and in the reversal docurment, the indicator also changed accodingly, this is right.

But, in table FAGLFLEXA, the indicator should not be changed.

When I reverse a same document via the standard T-code FBU8, the indicator in FAGLFLEXA was not changed, this is right.

So, we can see, after call the BAPI, the update in table FAGLFLEXA was wrong.

Now , I want to know the reason of the mistake? is it a bug of my program or a bug of the BAPI ?

[Former Member]

help .............................................................

[Former Member]

experts ?

[Former Member]

Dear friends,

Could you please give me more advice?

[Former Member]

Somebody wrote a 'Commit Work.' insides a BTE process,this caused the error when update the G'L table FAGLFLEXA.

After removed the 'Commit work', the problem solved.