SAP Function BAPI_ACC_DOCUMENT_REV_CHECK - Accounting: Check Reversal

Parameter Reference Type Length Default Optional Text
BUS_ACT BAPIACHE09-BUS_ACT C 4 Business Transaction
REVERSAL BAPIACREV u 85 Reference Information for Reversal in Accounting

Parameter Reference Length Optional Text
RETURN BAPIRET2 548 Return Parameter

Functionality
Reversing an external document in accounting ("true reversal")
You can use method CheckReversal to check whether the documentin accounting can be reversed.
The posing must be made using the methodreverse.

Description
To reverse the document, the same business transactionmust be entered here that was used for the posting.
INCLUDE ACC_BAPI_REVERSE OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX

1635268BAPI_ACC_DOCUMENT_REV_POST: BSEG-TAXPS is incorrectly filled
1069413Reversing documents with AWTYP = 'BKPFF'
544606Negative posting not possible due to PCA