Payment Document Reversed

[kiran_k8]

Hi Folks,

1.How to identify a reversed Payment Document ? Can we consider BKPF-XREVERSAL not equal to 1 or 2 ?

2.What is the difference between Reversed Doc and Reversal Document.

Thanks,

K.Kiran

[kiran_k8]

Hi,

1. Yes, you can used this field. The reversed document has this field set to 1.

2. Reversal document is document which was used to reverse document.

For example:

Doc 1 was reversed by document 2. Then Doc 1 has XREVERSAL=1 and doc 2 has XREVERSAL=2. These two documents are linked via fields STBLG and STJAH.

Cheers

[mvoros]

Hi,

1. Yes, you can used this field. The reversed document has this field set to 1.

2. Reversal document is document which was used to reverse document.

For example:

Doc 1 was reversed by document 2. Then Doc 1 has XREVERSAL=1 and doc 2 has XREVERSAL=2. These two documents are linked via fields STBLG and STJAH.

Cheers

[Former Member]

Also we can check reversed document in FB03 transaction. You can find this data in BKPF-STBLG..

BKPF-XREVERSAL = 1 (Reversed Document)

BKPF-XREVERSAL = 2 (Reversal Document)

.