on 06-01-2017 11:01 AM
When we try to cancel and Advance Payment request through BAPI in S4 HANA, we get the error as "Reversal in component General Ledger not possible".
We are able to cancel the document through FB08 directly in S4 HANA but get error when we execute the same through BAPI.
Any quick help in this regard would be highly appreciated.
We just want to know if this BAPI_ACC_DOCUMENT_REV_POST will work in S/4 HANA or do we need to use some other BAPI?
This BAPI works for us in lower ERP versions.
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