10-08-2007 8:45 PM
hi we are doing a bdc to post the reverse document,we are checking to eliminate the dulpicate reverse document which sap will allow duplicates reverse document,we are checking this only for invoice document i.e RMRP.can anyone plz let me know what condition is to be checked so that i want to catch the duplicate invoice document.IMM points are allotted for all helpful answers.
10-08-2007 8:58 PM
Hi
Use the BAPI
BAPI_ACC_ACT_POSTINGS_REVERSE
for your requirement
see the documentation of the BAPI
and populate the structures correctly and it will reverse the posted documents
Regards
Anji
10-09-2007 4:20 AM
BAPI-step by step procedure
http://www.sapgenie.com/abap/bapi/example.htm
list of all BAPI's
http://www.planetsap.com/LIST_ALL_BAPIs.htm
Rewards if useful.........
Minal