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