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BAPI_ACC_GL_POSTING_REV_POST doesn't work all of the time

Former Member
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Hello all,

I woudl like to use the BAPI_ACC_GL_POSTING_REV_POST to reverse a document. I got the following situation

1- When the original was created by the BAPI_ACC_GL_POSTING_POST then no reversal document will be created.

2- When the orginal was created by a call transaction then a reversal document will be created.

For both case, if 'm using the call transaction FB08, it will be created a reversal document.

Does anybody have any ideas why it's happing like that.

Thanks in advance.

Thuy Nguyen


Active Contributor
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Hi Nguyen!

Either in creation of the posting or in the rev_post some info is missing.

Compare two documents with SE16, one created by Bapi, the other created by CT. If Bapi-version has less fields filled, try to add according fields in Bapi call.

Otherwise Rev-Bapi might need additional info. Have a look at FB08-created document and try to guess some additional fields, which you might fill in Rev-Bapi call.