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author's profile photo Former Member
Former Member

posting of Reverse documents

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.

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

    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

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

    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

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