07-29-2005 3:40 PM
Hi friends.
I used Bapi called ' BAPI_ACC_GL_POSTING_REV_POST ' for Reverse the Document in TRansaction FB08,
But it is not successfully working for me.
The BAPI is asking for the values to be given in input for the following fields.
I need more information about the fields,
Fields name : Logical system (obj_sys),
Previous Reference Document (obj_key_r).
These two fields are mantadory.
Do I have any other method to post the reverse entry in transaction code FB08 ?
Or please guide me how to go about the BAPI mentioned above.
07-29-2005 4:01 PM
Hello,
Go to WE60. Give 'ACC_GL_POSTING_REVERSE01' and you will get the documentation at individual field level.
This IDoc type uses BAPI_ACC_GL_POSTING_REV_POST to reverse the Acct. Doc.
Hope this helps you.
Best Regards, Murugesh AS
Field Doc from WE60 ( SAP 46C )
OBJ_KEY % ( + Object key
Internal length 000020 External length 000020 Offset 000068
Data type CHAR Data element AWKEY
Definition
If an accounting document is posted via the interface in Accounting,
the sending application transfers a unique reference. It consists of
object key and object type. The object key consists of a reference
document number and a reference organizational unit.
Example: 1000007899 00011996
Reference Reference organizational unit
document no. client and fiscal year
The object type contains a note on storing the original document.
OBJ_SYS % ( + Logical system of source document
Internal length 000010 External length 000010 Offset 000088
Data type CHAR Data element AWSYS
Definition
An SAP R/3 System where integrated applications run in a common
database.
A client corresponds to a logical system. The client definition
includes the option of deciding which logical system it belongs to.
The source system of a document can vary from the logical system if
the document posts from an external source. If this is not the case,
the field remains empty.
Value table: TBDLS
OBJ_KEY_R % ( + Cancel: object key (AWREF_REV and AWORG_REV)
Internal length 000020 External length 000020 Offset 000098
Data type CHAR Data element AWKEY_REV
Definition
When you cancel an accounting document via the interface to
Financials, the calling application can write the document number of
the document to be canceled in this field. The number consists of a
cancellation reference number (AWREF_REV) and cancellation
organizations (AWORG_REV).
Message was edited by: Murugesh Arcot