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