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Billing Reversal using BAPI_ACC_BILLING_REV_POST,

Former Member

‎2008 May 09 4:29 AM

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587

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

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2 REPLIES 2
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Former Member

‎2008 May 09 5:37 AM

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483

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

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Former Member
In response to Former Member

‎2008 May 09 5:44 AM

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483

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