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author's profile photo Former Member
Former Member

FM for Reversing the Document

Hi,

Is there any SAP Function Module for reversing the document for FB08?

Thanks

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2005 at 06:05 AM

    Hi,

    FM 'CALL_FB08' is used for FI document reversal.

    Svetlin

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    • Former Member Former Member

      Hi Svetlin,

      My problem is that when I_XSIMU is 'X' and I_UPDATE is any value (A, S, L) , I am getting

      different error message for bad data.

      Ex:

      1)when I_UPDATE is A and I_XSIMU = 'X' , then I get the message as: Document is not purely

      a clearing document

      2)when I_UPDATE is A and I_XSIMU = ' ', then i get the message as : Document was already

      reversed.

      Two differenet messages.

  • author's profile photo Former Member
    Former Member
    Posted on Sep 17, 2005 at 03:03 AM

    Have you tried BAPI_ACC_GL_POSTING_REV_POST? There are some others as well, but I've not used any of them.

    Rob

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