BApi FM for reversal document

[jayant_kumar]

hi,

plz help me for which function module is used in bapi for revarsal of documents. in bdc i am using FBS1 and f.81 for posting and reverse of documents.

thanks

jayant

[GauthamV]

hi,

WELCOME TO SDN.

check this .

BAPI_ACC_DOCUMENT_REV_POST.

[Former Member]

Hi Jayant,

BAPI_ACC_GL_POSTING_POST

BAPI_PCA_BELEG_REVERSE - Reversal of existing document line items (ALE)

BAPI_ACC_ACT_POSTINGS_REVERSE - Accounting: Reverse CO Documents - Manual Actual Postings

Regards,

Chandra Sekhar

[jayant_kumar]

plz sir assign programm codes demo for this function modules

thanks

jayant

[Former Member]

Hi Jayant.

I would like to suggest my opinion,

Possible ones are,

BAPI_PCA_BELEG_REVERSE

Reversal of existing document line items (ALE)

BAPI_CTRACDOCUMENT_REVERSE

BAPI: FI-CA - Reverse Document

BAPI_CTRACDOCUMENT_REVERSECLR

BAPI: FI-CA - Reset Document Clearing

BAPI_ACC_ACT_POSTINGS_REVERSE

Accounting: Reverse CO Documents - Manual Actual Postings

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_ACT_POSTINGS_REVERSE

ACC: Reverse Document

BAPI_ACC_GL_POSTING_REV_POST

Accounting: Post General G/L Posting Reversal

BAPI_ACC_DOCUMENT_REV_POST

Accounting: Post Reversal

Hope these works out well.

Good Luck & Regards.

Harsh Dave

[Former Member]

Hi Jayant.

I would like to suggest a reference for sample code,

[SDN - Reference - Material document Reversal - Using Function module|;

Hope that's usefull.

Good Luck & Regards.

Harsh Dave

[RaymondGiuseppi]

Look at these BAPI/FM

- [BAPI_ACC_BILLING_REV_POST|https://www.sdn.sap.com/irj/sdn/advancedsearch?query=bapi_acc_billing_rev_post&cat=sdn_all] Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)

- [BAPI_ACC_GL_POSTING_REV_POST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=bapi_acc_gl_posting_rev_post&adv=false&sortby=cm_rnd_rankvalue] Accounting: Post General G/L Posting Reversal

- [BAPI_ACC_GOODS_MOV_REV_POST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=bapi_acc_goods_mov_rev_post&adv=false&sortby=cm_rnd_rankvalue] Accounting: Post Goods Movement Reversal (OAG: POST JOURNAL)

- [BAPI_ACC_INVOICE_REV_POST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=bapi_acc_invoice_rev_post&adv=false&sortby=cm_rnd_rankvalue] Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)

- [BAPI_ACC_REVENUES_POST|https://www.sdn.sap.com/irj/sdn/advancedsearch?cat=sdn_all&query=bapi_acc_revenues_post&adv=false&sortby=cm_rnd_rankvalue] Accounting: Post Revenues

Regards