10-16-2017 1:53 PM
Hello,
I'm using BAPI_ACC_DOCUMENT_POST for automatically FI posting.
Now I also want to reverse the posting incase, so I tried to use BAPI_ACC_DOCUMENT_REV_POST.And I'm getting below error.
Reversal in component General Ledger not possible and
Document cannot be reversed in ledger L0 using this method
Please confirm me what could be the issue. ? And what are the mandatory input parameters
Regards,
10-17-2017 10:05 AM
Did you search for OSS notes, there is a reference note for this kind of problem: 1662621 - FI-SL/NewGL reversal: Inadequate error messages.
10-18-2017 8:31 AM
Thanks Raymond,
I was not able to open the specified note.
But I used FM "TB_FI_DOCUMENT_REVERSE" and my problem was solved.
Regards,