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Payment Document Reversed

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kiran_k8
Active Contributor

‎01-30-2010 5:50 AM

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Hi Folks,

1.How to identify a reversed Payment Document ? Can we consider BKPF-XREVERSAL not equal to 1 or 2 ?

2.What is the difference between Reversed Doc and Reversal Document.

Thanks,

K.Kiran

1 ACCEPTED SOLUTION

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martin_voros
Active Contributor

‎01-31-2010 11:21 PM

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Hi,

1. Yes, you can used this field. The reversed document has this field set to 1.

2. Reversal document is document which was used to reverse document.

For example:

Doc 1 was reversed by document 2. Then Doc 1 has XREVERSAL=1 and doc 2 has XREVERSAL=2. These two documents are linked via fields STBLG and STJAH.

Cheers

2 REPLIES 2

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martin_voros
Active Contributor

‎01-31-2010 11:21 PM

0 Kudos

Hi,

1. Yes, you can used this field. The reversed document has this field set to 1.

2. Reversal document is document which was used to reverse document.

For example:

Doc 1 was reversed by document 2. Then Doc 1 has XREVERSAL=1 and doc 2 has XREVERSAL=2. These two documents are linked via fields STBLG and STJAH.

Cheers

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Former Member

‎02-01-2010 1:30 AM

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Also we can check reversed document in FB03 transaction. You can find this data in BKPF-STBLG..

BKPF-XREVERSAL = 1 (Reversed Document)

BKPF-XREVERSAL = 2 (Reversal Document)

.