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Dec 14, 2009 at 05:07 PM

FBS1 IDOC/BAPI enhancement to include reversal date



The Idoc ACC_DOCUMENT03 has the field for reversal reason but does not have a REVERSAL DATE field.

Is IDOC enhancement an option or should I use a recording+LSMW for FBS1?

Thanks in advance...

I found several threads on the same issue but none had a resolution. closest was:

FBS1 idoc/BAPI to post accrual document

Edited by: NW on Dec 14, 2009 1:08 PM