Fonction SAP BAPI_ACC_BILLING_REV_POST - Accounting: Post Billing Doc.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	Type	Long.	Description
OBJ_KEY	BAPIACREV-OBJ_KEY	C	20	Reference Key
OBJ_SYS	BAPIACREV-OBJ_SYS	C	10	Logical System of Source Document
OBJ_TYPE	BAPIACREV-OBJ_TYPE	C	5	Reference Transact.

Paramètre	Reférence	Long.	Facultatif	Description
RETURN	BAPIRET2	548		Return Parameters

Functionality
Reversing a billing document inAccounting.
You can reverse the corresponding billing document in the Accountingcomponents using the method Reverse.
INCLUDE ACC_BAPI_REVERSE OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX

544606	Negative posting not possible due to PCA