Hi Experts,
I tested FM ISU_BILLING_DOC_CANCEL_METHOD2 in SE37 with all the inputs and able to get the reversal of single/multiple billing documents.
But when I am using the same FM in ABAP program only the first Billing document is getting reversed for adjustments and rest of the documents are not getting reversed.
I feel this as strange as the FM works fine directly in SE37 but not from ABAP program.
Please share your valuable inputs here.
Regards,
Rafi
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