I have to use the BAPI BAPI_ACC_DOCUMENT_POST for doing of reversal of FI document so that special ledger(SL) document also gets created.
Currently I am using BAPI BAPI_ACC_INVOICE_REV_POST for reversal, but FI document is getting created, but special ledger(SL) document is not getting created. When I checked forums, some suggested to use BAPI BAPI_ACC_DOCUMENT_POST for reversal. Let me know the parameters which needs to be passed to this BAPI so that reversal happens. Also let me know if it would create SL document as well.
Thanks in Advance.
M M Jaffer.