Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.

[Former Member]

Hi Guys,

I am Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.First I am post financial document with BAPI BAPI_ACC_DOCUMENT_POST and Same Document. i am Reversal with same BAPI 'BAPI_ACC_DOCUMENT_POST'.

New reversal docment is created. but posting key are not changingin reversal docment.whatever posting key created in posting same posting key are created while reversal also.Please help me

[rvinod1982]

Hi,

Try with bapi BAPI_ACC_DOCUMENT_REV_POST.

Regards,

Vinod

[Former Member]

Hi Vinod,

Even i tried BAPI_ACC_GL_POSTING_REV_POST. But posting key are nt changed.

[kesavadas_thekkillath]

check