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Reverse CO document post from CAT7

Former Member
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839

Hi all,

How to do a reversal for CO document which post from CAT7 (time sheet)?

Thanks

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Former Member
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Can use KB24N but with changing the error message to warning.

Refer note 325102.

Regards

Sreenivas

Former Member
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If I reverse the document through KB24N, it will prompt error message:-

"You want to reverse a CO document which has an external reference. You cannot reverse the external document within the Controlling component. The reversal must run via the external document number."

I can change it to warning message, but is there a better way to do this? Can we reverse via the external document dumber?

Can this function BAPI_ACC_ACT_POSTINGS_REVERSE workable? How to execute it?

Thanks.

Former Member
0 Kudos

Even the mentioned FM uses the same program code and would result in error. Can't think of anything better, lets wait for others views.

Regards

Sreenivas