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billing reversal

Former Member
0 Kudos

Hi All,

May I know if there is a FM or bapi to do billing reversal?

There are reversal FM for sales order and outbound delivery so I would like to know if there is any for billing.

Thanks

Rgds

1 ACCEPTED SOLUTION

Former Member
0 Kudos

Hi,

check this 'BAPI_ACC_DOCUMENT_REV_POST'.

Don't forget to reward if useful...

3 REPLIES 3

Former Member
0 Kudos

Hi,

check this 'BAPI_ACC_DOCUMENT_REV_POST'.

Don't forget to reward if useful...

0 Kudos

Hi,

point given.

I cannot find 'BAPI_ACC_DOCUMENT_REV_POST' in SE37 in 4.6.

Thanks

Former Member
0 Kudos

Hi,

Check these

BAPI_ACC_BILLING_REV_CHECK Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)

BAPI_ACC_BILLING_REV_POST Accounting: Post Billing Doc.Reversal (OAG: LOAD RECEIVABLE)

Don't forget to reward if useful...