Community
Application Development and Automation Discussions
Join the discussions or start your own on all things application development, including tools and APIs, programming models, and keeping your skills sharp.
cancel
Turn on suggestions
Auto-suggest helps you quickly narrow down your search results by suggesting possible matches as you type.
Showing results for 
Search instead for 
Did you mean: 
Read only

Billing Reversal using BAPI_ACC_BILLING_REV_POST,

Former Member

‎2008 May 09 4:29 AM

0 Likes
586

Dear Expert...

I need to use the BAPI_ACC_BILLING_REV_POST, to reverse the billing posting..

but there's one parameter that i can't understand how to fill it. The parameter is : REVERSAL-OBJ_KEY_R

this field is required but i have no idea what value to fill it in..

it says that : OBJ_KEY_R >> Reference number of the document to be reversed.

what should i fill it in ? what reference number ? where could i get this reference ?

thanks for your answer..

sasmito

Dear Expert...

I need to use the BAPI_ACC_BILLING_REV_POST, to reverse the billing posting..

but there's one parameter that i can't understand how to fill it. The parameter is : REVERSAL-OBJ_KEY_R

this field is required but i have no idea what value to fill it in..

it says that : OBJ_KEY_R >> Reference number of the document to be reversed.

what should i fill it in ? what reference number ? where could i get this reference ?

thanks for your answer..

sasmito

Reply
2 REPLIES 2
Read only

Former Member

‎2008 May 09 5:37 AM

0 Likes
482

Hi,

an accounting document is posted via the interface in Accounting, the sending application transfers a unique reference. It consists of object key and object type. The object key consists of a reference document number and a reference organizational unit.

Example: 1000007899 00011996

Reference Reference organizational unit

document no. client and fiscal year

The object type contains a note on storing the original document.

Regards,

Narasimha

Read only

Former Member
In response to Former Member

‎2008 May 09 5:44 AM

0 Likes
482

thanks for the reply.. but that doesnt help at all i can read your post in function module help..

but just dont get it what it means..

so.. there are two obj_key to fill in those bapi's...

the first one is OBJ_KEY and the second is OBJ_KEY_R

so.. i have document number 1800007433

and i fill the OBJ_KEY field with : 180000743310002008 it is consist of 1800007433 document number 1000 org unit and 2008 fiscal year..

so my question is what value do i have to fill in the OBJ_KEY_R ????

because i cant fill in with the same value as the OBJ_KEY (180000743310002008) ???

thanks,

sasmito