What the required parameters are passed to BAPI BAPI_ACC_ACT_POSTINGS_REVERSE

[Former Member]

I try to use the BAPI - BAPI_ACC_ACT_POSTINGS_REVERSE, for reversing the posting documents ( KSB5). I am trying to pass the following parameters.

Controlling area

Document Date

Posintg date

Document number

Document header text

User Name

and reversal document number.

The problem is, In the transaction KSB5 transaction itself creates the reversal document when we reverse a document. But if you run the BAPI it asks for the reversal document number - if we keep the field rvrs_no empty the BAPI. returns with error Document number is not there. if we provide a document number with in the number range it returns error. document number doesn't exist.

Could you help what are there specific parameters passed to the BAPI for successful run.

[former_member637726]

Good Morning,

you just need to fill in the header information, enter the document number to be reversed in the RVRS_NO field

with this filling it will make the chargeback.