Hello all,
I am using BAPI_ACC_GL_POSTING_REV_POST bapi for doing reversal of docs.
I am passing all the data like this
ls_reversal-obj_type = tb_docs-awtyp.
ls_reversal-obj_key = tb_docs-awkey.
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
OWN_LOGICAL_SYSTEM = ls_reversal-obj_sys
EXCEPTIONS
OWN_LOGICAL_SYSTEM_NOT_DEFINED = 1
OTHERS = 2.
ls_reversal-obj_key_r = tb_docs-awkey.
ls_reversal-pstng_date = pa_budat.
ls_reversal-fis_period = pa_monat.
ls_reversal-comp_code = pa_bukrs.
ls_reversal-reason_rev = pa_rever.
ls_reversal-ac_doc_no = tb_docs-belnr.
* Calling BAPI for docs reversal
CALL FUNCTION 'BAPI_ACC_GL_POSTING_REV_POST'
EXPORTING
reversal = ls_reversal
IMPORTING
OBJ_TYPE = ls_reversal-obj_type
OBJ_KEY = ls_reversal-obj_key
OBJ_SYS = ls_reversal-obj_sys
TABLES
return = tb_return.
Issue is FM is reversing all the docs based on objkey though i explicitly mentioned docnumber and company code.
Need to check if am missing something while calling FM?
Thanks in advance.
