BAPI for transaction FBS1 to post accrual entries

[Former Member]

Although this type of question has been posted but the provided answers are not satisfactory,

so below are the following questions regarding the same....

1 - If someone has worked on same scenario, please post the code here, that will be really helpful.

      Thanks in advance.

2 - If there is no BAPI for FBS1 for posting accrual entries then please explain other methods in detail.

3 - I found a BAPI BAPI_ACC_DOCUMENT_POST but where to fill reversal date in this BAPI as it is mandatory field ?

[former_member209818]

Hi

Try running the BAPI with mandatory fields. In the Header structure, you can provide reversal reason and I believe SAP must be taking current date as a Reversal date for the document.

regards,

HArshad