Solution : https://service.sap.com/sap/support/notes/965987 (SAP Service marketplace login required)
Summary :
When posting a reversal in SAP, incomplete creation of distribution information in document splitting may occur, affecting further processes like advance tax returns which may post without proper account assignments. This issue arises as distribution data in the database table FAGL_SPLINFO is not fully saved. The correction involves defining function module FAGL_RWIN_SPLIT_REVERSE and class method REVERSE_DOCUMENT, implementing advance corrections, adjusting entries in table TRWPR, and implementing related Notes for comprehensive resolution and prevention of future discrepancies.
Key words :
normal function moduleimport parameter, assigned tax payable posting, tax payable posting, reversed tax posting, parameter type spec, ac interfaceprocessing type, typei_accrev type accrev, subsequently posted documents, attached advance correction, terms document splitting
Related Notes :
| 1079819 | Analysis report for Note 965987 |
| 1029426 | ERP: No distribution information with reversed documents 2 |
| 1026406 | SAPSQL_ARRAY_INSERT_DUPREC for FAGL_SPLNFO with neg. posting |
| 1001564 |