Skip to Content
author's profile photo Former Member
0
Former Member

posting of Reverse documents

Posted on Oct 08, 2007 at 07:45 PM 61 Views

hi we are doing a bdc to post the reverse document,we are checking to eliminate the dulpicate reverse document which sap will allow duplicates reverse document,we are checking this only for invoice document i.e RMRP.can anyone plz let me know what condition is to be checked so that i want to catch the duplicate invoice document.IMM points are allotted for all helpful answers.

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 08, 2007 at 07:58 PM
    0

    Hi

    Use the BAPI

    BAPI_ACC_ACT_POSTINGS_REVERSE

    for your requirement

    see the documentation of the BAPI

    and populate the structures correctly and it will reverse the posted documents

    Regards

    Anji

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Oct 09, 2007 at 03:20 AM
    0

    BAPI-step by step procedure

    http://www.sapgenie.com/abap/bapi/example.htm

    list of all BAPI's

    http://www.planetsap.com/LIST_ALL_BAPIs.htm

    Rewards if useful.........

    Minal

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.