2007 Jul 16 12:34 PM
hi all
is there a bapi for the following
1) cancel cheques and reverse payment via transaction fch8
2) reverse Invoices FB08
regards
Navjot
2007 Jul 16 12:46 PM
Sorry Naviot sharma,
no standard bapi's are available for u r requirment.
Regards,
Suresh.D
2007 Jul 16 2:02 PM
(1) dont know any
(2) Try BAPI_ACC_BILLING_REV_POST "Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)"
Regards