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May 17, 2005 at 12:42 AM

BAPI for FBS1 transaction


Hi all,

I am using transaction FBS1 (Enter Accural/Deferral document) for creating FI posting for reposting values of stock in Balance Sheet.

I have investigated the BAPI BAPI_ACC_GL_POSTING_POST does not have a parameter for Reversal Date but have parameter for Reversal Reason.

The only solution I have found so far is to use program RFBIBL00 which does support Accruals.