Hi
I have used the bapi_acc_document_post to create accounting documents. (cross company documents)
Now I´d like to reverse them, so I used the bapi_acc_gl_posting_rev_post function.
The return value says that the program has created the reverse accounting document.
But if you look in the bseg table, there is no reverse accounting document.
Can someone help me, please.
Best regards
Rudolf Hauke