Reverse a FI document using BAPI

[Former Member]

Hi Everyone...

I have a question regarding reversing the document.

I have a requirement where I have to post the document using transaction FB50.AFter the document has been successfully posted I have to reverse the document.

I have Reversal date and Reversal reason as the selection screen parameters which I should use while reversing the document.

Let me know if anyone has done this scenario.

Is there any BAPI available to reverse the document.The BAPI should conatin Reversal date as well as reason.

Thanks in advance.

SANDY

[Former Member]

Hi

use the BAPI

<b>BAPI_ACC_INVOICE_REV_POST</b>

Reward points if useful

Regards

Anji

[Former Member]

Hi....

There is no Reversal date in the structure used by the BAPI.

I want the reversal date t o be passed.

Thanks,

Sandy

[sreeramkumar_madisetty]

Hi

Use the BAPI: <b>BAPI_ACC_INVOICE_REV_POST</b>

Regards,

Sreeram