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BAPI name for Invoice Reversal

Former Member
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Hi folks,

I have to reverse a invoice document which which was created in F-02.

We are checking for a BAPI to do so and found BAPI_ACC_DOCUMENT_REV_POST will do the thing.

But i am confused while entering the input parameters as it asking about object key, object etc.

Could any body suggest me how to fill those.

Maually i am able to to do reverse by FB08. Is this the rite BAPI to reverse invoice created in F-02 ?

Thanks in advance,


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Answers (1)

Answers (1)

Former Member
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Hi Shyam,

Following is the information to input in BAPI fields,


OBJ_SYS = lokal system -> fm: OWN_LOGICAL_SYSTEM_GET.

I suggest you to do it in normal way in FB08.