12-03-2007 4:22 PM
Hi gurus, im tring to use BAPI_ACC_BILLING_REV_CHECK to check a reversal of a FI doc, but im having some troubles in the Reversal structure. What fields of the structure are obligatory?
What should i put in the OBJ_SYS and the OBJ_KEY_R fields??
Thk in advance,
Regards
12-03-2007 6:59 PM