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

Parameter	Reference	Type	Length	Default	Optional	Text
REVERSAL	BAPIACREV	u	85			Reference Information for Reversal in Accounting

Parameter	Reference	Length	Optional	Text
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

544606	Negative posting not possible due to PCA