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Former Member

FB08 cannot reverse document because created with BAPI. (not created in FI)

Hi,

I post a BAPI an GL document (BAPI_ACC_GL_POSTING_POST ).

But I want to reverse the document with transaction FB08.

But SAP says docuement not created in FI use own application.

I think because during IDOC processing the reference is IDOC and not BKPF.

If I change in the tabel IDOC into BKPF I can reverse. During IDOC processing

you cannot use BKPF. What to do?

Thank you,

Eric.

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1 Answer

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    Former Member
    Sep 01, 2008 at 08:37 PM

    Hi,

    create the same document as before, use the BAPI, but reverse the signs for the amounts. I don't believe anything else will work.

    Kind regards,

    Rudolf

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