FKKINVDOC_DISP - how to reverse simulated docuemnts

[barzake]

Good time team,

In tr. FKKINVDOC_DISP reverse button not valid.

Maybe something missed?

Can't reverse simulated docuemnts.

[danilo_dommrich · Accepted solution]

Hi Evhen,

As far as I remember simulated billing documents are not reversed but deleted using TA FKKINVBILL_SIM_DEL. The reversal feature is for real billing documents, which in turn cannot be deleted.

Cheers,

Danilo

[danilo_dommrich]

Sorry, I just saw that you're referring to the invoicing documents - here you'll have to use TA FKKINVDOC_SIM_DEL instead. I'm sorry for the confusion.

[barzake]

Hi Danilo.

Doesn't help.

List is empty.

[danilo_dommrich]

Can you have look into table DFKKINVDOC_H (TA SE16) - is the affected document marked as a simulated one (DFKKINVDOC_H-SIMULATED = X)?

[barzake]

Yes, marked.

[danilo_dommrich]

Do you have open clarification cases on those documents within table DFKKINV_CFC? If so you will have to clarify those documents first (TA FKKINV_CFC) before you can deleted them using TA FKKINVDOC_SIM_DEL.

[barzake]

TA FKKINV_CFC is empty:

[danilo_dommrich]

OK, could you set a BREAK-POINT into program RFKKINV_DELETE_SIM_INVDOCS (Line 102 OPEN CURSOR WITH HOLD...) and then execute TA FKKINVDOC_SIM_DEL.

Once you stop at the BREAK-POINT it would be interesting what content the parameter P_MDCAT and the variable VD_INVDOC have. All other select-options should be intitial.

[barzake]

In the program wasn't selected on period date:

IF p_period IS INITIAL.

    vd_invdoc = p_deldat.

  ELSE.

    vd_invdoc = sy-datum - p_period.

  ENDIF.

And system was not seeing simulated of the last period.

Also I was used incorrect Selection Options:

Only was needed to use periods in days.