04-23-2007 4:52 AM
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
04-23-2007 5:07 AM
04-23-2007 5:07 AM
04-23-2007 5:15 AM
Hi,
point given.
I cannot find 'BAPI_ACC_DOCUMENT_REV_POST' in SE37 in 4.6.
Thanks
04-23-2007 5:30 AM
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...