FM or BAPI for editing FI Documents

[SG141]

Hi,

Is there any function module or BAPI available for modifying the Documents header ( Documents are posted in FBS1 Transaction).........

My requirement is once the document is posted thru FBS1 transaction.........I want to

remove the reversal posting date, reversal flag and populate reversed with field in the header of the document..........

Message was edited by:

Karthik

[SG141]

Hi,

Is there any function module or BAPI available for modifying the Documents header ( Documents are posted in FBS1 Transaction).........

My requirement is once the document is posted thru FBS1 transaction.........I want to

remove the reversal posting date, reversal flag and populate reversed with field in the header of the document..........

Message was edited by:

Karthik

[Former Member]

You want to reverse documents and then remove the indication that they were reversed? to both the reversing and reversed documents?

Rob

[SG141]

Yes.

[Former Member]

I don't think there is anything to do this. In fact, I think it violates accounting practices. Have you checked your requirements with your auditors?

Rob

[SG141]

the requirement is such that instead of reversing the original documents...... we are posting a new document and passing the original document in XBLNR field. However we also want to clear off the STODT field in the document header.

[Former Member]

if requirement is customised one, find its related user exit or BADI, change the values for the reversal posting date, reversal flag etc...and update with new values...

check these userexits,

FARC0002

F180A001

F050S007

F050S006

F050S005

F050S004

F050S003

RFAVIS01

RFEPOS00

RFKORIEX

SAPLF051

F050S001

F050S002

where the rel. values getting triggered.

[SG141]

I want to use the fm or bapi from my custom program.......and user exits is suitable for my requirement