How to cancel the reversed accounting document with multiple clearing documents?
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Cancellation of a Document Using a BAPI
If you try to reverse a document posted before the implementation of SAP Note 1886654 using an accounting BAPI (for example, BAPI_ACC_DOCUMENT_REV_POST), the posting may terminate with error message...
How to reverse a cleared documents?
The following procedure is to be followed to reverse the cleared document. 1. Reset the cleared document and reverse the document. Path # Accounting --> financial Accounting --> C/L...