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bapi_acc_gl_posting_rev_post doesnu00B4t create an accounting document

Former Member
0 Kudos

Hi

I have used the bapi_acc_document_post to create accounting documents. (cross company documents)

Now I´d like to reverse them, so I used the bapi_acc_gl_posting_rev_post function.

The return value says that the program has created the reverse accounting document.

But if you look in the bseg table, there is no reverse accounting document.

Can someone help me, please.

Best regards

Rudolf Hauke

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi Rudolf,

did you call function BAPI_TRANSACTION_COMMIT after the creation of your reverse document?

regards

Siggi

Former Member
0 Kudos

Hi Siggi

I didn´t call the function BAPI_TRANSACTION_COMMIT afterwards. Now it works.

Thank you very much.

regards

Rudi

Former Member
0 Kudos

Hi Rudolf,

as it works now, please assign some points.

kind regards

Siggi

Former Member
0 Kudos

Hi Rudolph,

You liked the answer, but did you forget to give points?

See: /people/mark.finnern/blog/2004/08/10/spread-the-love for directions.

Click on the Yellow Star icon in each reply.

You can give:

1 - 10 pointer (solves problem, marks as answered)

2 - 6 pointers (very helpful)

Lots of 2 pointers (helpful)

This time I did it for you. Spread the love!

Cheers,

Linda (and Mark Finnern)

Answers (0)