Bapi for T-Code:fbs1

[former_member187257]

I want to creat documents by bapi:BAPI_ACC_DOCUMENT_POST.Sometime interface want to tell reversal date,but this FM has no this parameter(only reversal reason).

Thanks!

[former_member187257]

Now I use BDC instead of BAPI.

[Former Member]

Hi all. You can perform the following:

1. Add two columns in the upload file template

Reversal reason + reversal date

2. Reversal reason is populated as follows

Reveresal reason -> documentheader-reason_rev in BAPI_ACC_DOCUMENT_POST

3. Reversal date is updated using a separate function module

This must be updated in table TSTOR by using function TSTOR_INSERT.

The FBSI is then successfull and can also be reversed with F.81.

CHAN TAN HUA

[Former Member]

hi Chan,

I am using BAPI_ACC_DOCUMENT_POST posted an accrual document and table TSTOR is updated.

however, BKPF-XSTOV and BKPF-STODT are not updated, so reversal date still missing from the document header.

Any step I had missed?

Regards,

Kathy