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Former Member
Jul 19, 2009 at 01:18 PM

Payment document reversal

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Hi,

Am doing payment document reversal for normal company code.document using function module

Point1;

CALL_FBRA (am passing BUKRS,AUGBL,GJAHR) executing fine but unable to grap the REVERSE / RESET fields)

please let know we will i get reverse aand reset??

Pooint 2:

For cross company code am using , CALL_FBRA for reset. And for reverse i came to know their is another function module

(Please let me know the FM, i think from FBU8, but unable to identify).

It would great help one who help on this.