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Dokumentation

BAPI_ACC_INVOICE_REV_CHECK - Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)

Vendor Master (General Section)   ABAP Short Reference  
This documentation is copyright by SAP AG.

Functionality

Reversing an invoice receipt in Accounting.

Using method CheckReversal, the system checks whether the corresponding invoice receipt in Accounting can be reversed.

Use method Reverse to carry out the posting.

Example

Notes

Further information

Parameters

RETURN
REVERSAL

Exceptions

Function Group

ACC6

TXBHW - Original Tax Base Amount in Local Currency   ABAP Short Reference  
This documentation is copyright by SAP AG.

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