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Former Member
May 09, 2008 at 03:29 AM

Billing Reversal using BAPI_ACC_BILLING_REV_POST,

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Dear Expert...

I need to use the BAPI_ACC_BILLING_REV_POST, to reverse the billing posting..

but there's one parameter that i can't understand how to fill it. The parameter is : REVERSAL-OBJ_KEY_R

this field is required but i have no idea what value to fill it in..

it says that : OBJ_KEY_R >> Reference number of the document to be reversed.

what should i fill it in ? what reference number ? where could i get this reference ?

thanks for your answer..

sasmito