I have to reverse a invoice document which which was created in F-02.
We are checking for a BAPI to do so and found BAPI_ACC_DOCUMENT_REV_POST will do the thing.
But i am confused while entering the input parameters as it asking about object key, object etc.
Could any body suggest me how to fill those.
Maually i am able to to do reverse by FB08. Is this the rite BAPI to reverse invoice created in F-02 ?
Thanks in advance,