On reversal the table BKPF not getting updated

[former_member188076]

Hi

I have an issue, that when we create the Commercial Invoice, accounting document generated automatically. And after that due to some reason when we reverse the same through VF11, the accounting document which was created while doing the invoicing not getting updated by "reversed with (STBLG)" field and "reversal Indicator (XREVERSAL) field in the table BKPF.

However when I test the some scenario in Development and Quality server the same field is getting updated.

I have already checked the Billing Document Type of SD and accounting document type but found everything in place.

I am unable to get what is missing,and why this is happening in Production server only.

Need your input at the earliest.

Thanks in advance

Regrads

AA

[former_member188076]

Hi

Thanks to all for your suggestion.

The issue resolved with the help of SAP.

For all the forum member :-

This is standard system behaviour.

BKPF-XREVERSAL is only populated/filled in the reversed original

and in the reversal FI document if BKPF-STBLG and BKPF-STJAH

are populated/filled in reversed original and reversal FI document.

BKPF-STBLG and BKPF-STJAH are only populated/filled in reversed

original and reversal FI document if the new/real cancellation

procedure (-> with automatic clearing of the open items) is executed,

and the new/real cancellation procedure is not executed, if an

open item of the original, to be reversed FI document, has already

been cleared (-> also see note 309208).

Regards

Amitesh Anand

[former_member188076]

Hi

Still unresolved

[former_member188076]

Hi

Any idea??

[Former Member]

hi

Those gls are assign properly with condition type? and also check VKOA

[Former Member]

Hi

check the gl for condition type

Regards

tanmoy

[former_member188076]

Hi

I checked the GL in FS00, and found everything consistent.

Any other suggestion.

Regards

AA