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bapi required
Former Member
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‎2007 Jul 16 12:34 PM
597
- SAP Managed Tags
- ABAP Development
hi all
is there a bapi for the following
1) cancel cheques and reverse payment via transaction fch8
2) reverse Invoices FB08
regards
Navjot
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Former Member
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‎2007 Jul 16 12:46 PM
470
- SAP Managed Tags
- ABAP Development
Sorry Naviot sharma,
no standard bapi's are available for u r requirment.
Regards,
Suresh.D
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‎2007 Jul 16 2:02 PM
470
- SAP Managed Tags
- ABAP Development
(1) dont know any
(2) Try BAPI_ACC_BILLING_REV_POST "Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)"
Regards
Bluesky