Can't Reverse the Goods Receipts Document of Purchase Order

[thangam_perumal]

Hi Experts,

                    Here am using BAPI for Goods Receipt of Purchase Order.

the BAPI Name is /AFS/BAPI_GOODSMVT_CREATE . while using in this Function Module the Goods Movements gets posted with Movement

type of 101 and also Documents Numbers are created But problem is Documents Number are can't Reverse. if  i try to reverse the Document in Transaction  of MIGO  it shows the Following Error are "Message no. M8147" Account determination for entry JKCA KBS 1000 not possible

i dont know what to do. Please anyone suggest me Whether am using correct function module are is there any function module available to reverse the document. am tried BAPI_GOODSMVT_CANCEL but  it shows the Same error.

Thanks in Advance.....

With Regards,

     Thangam.P

[Former Member]

Dear Thangam,

Please check the below link.

http://scn.sap.com/thread/3164477

Regards,

Manish Jain.

[thangam_perumal]

Mr Manish,

          Above Thread is related to Goods Receipt Posting but here my problem is Goods Receipt of purchase order is getting posted but i can't reverse it.

[Former Member]

Hi,

You can't reverse the same material document. If you want to reverse the GR, Please do it with movement type 102.

Thanks,

Kiran.