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problem on reversal document

Former Member

‎2011 Jun 22 10:34 AM

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543

hi

i write a bapi (BAPI_ACC_INVOICE_REv_POST) for reversal the document but when it reversal only

update in bkpf not in FAGLFLEXA.how to do it?

thaks

venkat

1 REPLY 1
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Clemenss
Active Contributor

‎2011 Jun 22 12:21 PM

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468

Hi venki,

a reversal creates a reversal document, the header of the original will get the reversal flag and the reversal document will get the reversed items of the original.

Check all relevant FAGL tables including FAGLFLEXT and make sure new general ledger is active in your system, call function FAGL_CHECK_GLFLEX_ACTIVE.

Regards,

Clemens