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author's profile photo Former Member
Former Member

BAPI or FM or code help for FBR2 reversal of document

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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 09, 2012 at 06:56 AM

    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

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  • Posted on Feb 09, 2012 at 08:37 AM

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

    grx

    Andreas

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