SAP Function BAPI_ACC_INVOICE_REV_POST - Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)

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

Parameter	Reference	Type	Length	Text
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.

Parameter	Reference	Length	Optional	Text
RETURN	BAPIRET2	548		Return Parameters

Functionality
Reversing an invoice receipt inAccounting.
Using method Reverse, the system reverses the correspondinginvoice receipt in the Accounting components.
INCLUDE ACC_BAPI_REVERSE OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX

544606	Negative posting not possible due to PCA