Fonction SAP BAPI_ACC_INVOICE_REV_CHECK - Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)

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 an invoice receipt inAccounting.
Using method CheckReversal, the system checks whether thecorresponding invoice receipt in Accounting can be reversed.
Use method Reverse to carry out theposting.
INCLUDE ACC_BAPI_REVERSE OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX

544606Negative posting not possible due to PCA