FB08 cannot reverse document because created with BAPI. (not created in FI)

[Former Member]

Hi,

I post a BAPI an GL document (BAPI_ACC_GL_POSTING_POST ).

But I want to reverse the document with transaction FB08.

But SAP says docuement not created in FI use own application.

I think because during IDOC processing the reference is IDOC and not BKPF.

If I change in the tabel IDOC into BKPF I can reverse. During IDOC processing

you cannot use BKPF. What to do?

Thank you,

Eric.

[Former Member · Accepted solution]

Hi,

create the same document as before, use the BAPI, but reverse the signs for the amounts. I don't believe anything else will work.

Kind regards,

Rudolf