requirements for BAPI_ACC_GL_POSTING_REV_POST

[Former Member]

This is what I am passing to this BAPI

FORM F_POST_REV_GL_TRANSACTION .

DATA: gv_doc_header LIKE bapiache08,

refresh lt_reversal.

lt_reversal-COMP_CODE = gv_bukrs.

lt_reversal-AC_DOC_NO = gv_Posted-doc_num.

append lt_reversal.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_REV_POST'

EXPORTING

REVERSAL = lt_reversal

IMPORTING

OBJ_TYPE = gv_doc_header-obj_type

OBJ_KEY = gv_doc_header-obj_key

OBJ_SYS = gv_doc_header-obj_sys

TABLES

RETURN = lt_return.

ENDFORM. " F_POST_REV_GL_TRANSACTION

I am getting this error on the return:

Required field OBJ_TYPE was not transferred in parameter REVERSAL

Required field OBJ_KEY_R was not transferred in parameter REVERSAL

Required field OBJ_SYS was not transferred in parameter REVERSAL

[Former Member]

It's all available in BKPF when you retrieve the document data to be reversed.

Rob

[Former Member]

thanks for the info on bkpf... I am trying to find out what is all needed to make this BAPI work?

Right now I am only passing comp_code and the document number.

anyone know how this BAPI works?

[kanishakgupta1]

Hi,

refer the below link......

hope it may help u.......

http://www.sapfans.com/forums/viewtopic.php?p=546963&sid=9a339f6928b96dbd46eda53286a0e11d

regards

kanishak

[Former Member]

thanks K.

I am still looking for the answer for what are the 'required fields' to make this BAPI work?

also, do I need to populate the obj-sys, obj_type, obj_key for the reversal record? and would they just be taken from the docuemnt that I just posted in BAPI_ACC_GL_POSTING_POST.

[SuhaSaha]

Hello Keith,

If you read the BAPI documentation, then you will find the following params are required to be passed :

OBJ_TYPE Sender ID

OBJ_KEY Reference number of the reversal document (source document)

OBJ_SYS Logical system

OBJ_KEY_R Reference number of the document to be reversed.

And i feel you are not passing these values when calling this BAPI.

BR,

Suhas

[Former Member]

Thanks Suhas,

here is what I am passing:

lt_reversal-obj_sys = lv_obj_sys.

lt_reversal-OBJ_KEY_R = gv_posted-doc_num.

lt_reversal-obj_type = lv_obj_type.

lt_reversal-obj_key = lv_obj_key.

• lt_reversal-REASON_REV = '02'.

lt_reversal-FIS_PERIOD = '06'.

lt_reversal-COMP_CODE = gv_bukrs.

lt_reversal-AC_DOC_NO = gv_Posted-doc_num.

lt_reversal-PSTNG_DATE = gv_psting_dt.

append lt_reversal.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_REV_POST'

EXPORTING

REVERSAL = lt_reversal

IMPORTING

OBJ_TYPE = gv_doc_header-obj_type

OBJ_KEY = gv_doc_header-obj_key

OBJ_SYS = gv_doc_header-obj_sys

TABLES

RETURN = lt_return.

I am getting the errors:

Reversal in component Financial Accounting not possible

Reversal not possible, accounting document for the ref. does not exist

[Former Member]

Hi All,

here is what I am trying to do:

1) BAPI BAPI_ACC_GL_POSTING_POST - create document

2) BAPI_TRANSACTION_COMMIT - commit document

3) if the file type is an accrual call BAPI_ACC_GL_POSTING_REV_POST - reverse document

does this sound correct?

[Former Member]

I found that to facilitate my requirements I would only need to populate the Reversal Reason (which is on part of the structure bapiache08 for the BAPI we are using already BAPI_ACC_GL_POSTING_POST) and Reversal Date

Reversal Date which is on Table BKPF field STODT, then everything else is taken care of the system.

Any ideas?

[Former Member]

anyone know if it would be possible to populate the tabel BKPF and fill in that field STODT after the document has been created?

[SuhaSaha]

Hello Keith,

This field cannot be populated while creating an a/c'ing doc. While calling the BAPI may be you need to pass this value (for e.g., you can pass SY-DATUM or SY-DATUM + 5) and the BAPI will update this field in the DB.

Hope i am clear.

BR,

Suhas

[Former Member]

Suhas,

I tried upping (adding + 15 to sy-datum) the posting date to see if it would populate the Reversal date but, it did not.

Is that what you are suggesting?

thanks

Keith

[Former Member]

How to determine OBJ_TYPE? mine only works with OBJ_TYPE BKPFF, others will fail.