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BAPI or FM or code help for FBR2 reversal of document

Former Member

‎02-08-2012 7:20 PM

0 Kudos

Hi All,

I am working on a workflow for automating the reverser a Cheque. I am currently doing a call transaction for FCH8 as i can not find ba BAPI for that, and that is fine, but that is not ideal for FBR2 as the screens are not consistent.

I have looked at:

BAPI_ACC_DOCUMENT_REV_POST -This just does not seem to work, it just gives me a "Document already contains cleared items - reversal not possible".

thoughts? Help would be great!

-Jason

2 REPLIES 2

Former Member

‎02-09-2012 6:56 AM

0 Kudos

Hi,

Check the threads which are related to your requirement.

<removed by moderator>

Regards,

Goutam Kolluru.

Moderator message: please do not post just links.

Edited by: Thomas Zloch on Feb 9, 2012

andreas_mann3
Active Contributor

‎02-09-2012 8:37 AM

0 Kudos

FBR2 seems not running better use tcode FBRA to reverse cleared items!

grx

Andreas