Fonction SAP BAPI_ACC_BILLING_REV_CHECK - Accounting: Check Billing Document Reversal (OAG: LOAD RECEIVABLE)

Paramètre Reférence Type Long. Valeur par déf. Facultatif Description
REVERSAL BAPIACREV u 85 Reference Information for Reversal in Accounting

Paramètre Reférence Long. Facultatif Description
RETURN BAPIRET2 548 Return Parameters

Functionality
Reversing a billing document inAccounting.
Using the method CheckReversal, the system checks whether thecorresponding billing document in Accounting can be reversed.
The posting must be carried out using theReverse method.
INCLUDE ACC_BAPI_REVERSE OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX

544606Negative posting not possible due to PCA