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Former Member
Jul 03, 2006 at 05:47 AM

How to use BAPI_ACC_GL_POSTING_REV_POST

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Hi everybody,

Can anybody explain how to use the BAPI function module BAPI_ACC_GL_POSTING_REV_POST. My requirent is to reverse an Accounting Document, usually done by transaction FB08. I want to know what are the parameter values that need to be passed to this function module.

I have passed -

OBJ_TYPE = BKPF

OBJ_KEY = <Document No. to be reversed><Company Code><Fiscal Year> ( Concatenated Value )

OBJ_KEY_R = <Document No. to be reversed><Company Code><Fiscal Year> ( Concatenated Value )

COMP_CODE = XXXX

REASON_REV = 01

these values in the importing parameter REVERSAL but this function module is not working.

Best wishes,

Atanu