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CACSCD_TRANSFER_ISCD_REVERSAL - FS-CD: Reset Document

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Functionality

Several documents can be transferred to the function module for reversal. For this purpose, the document number to be reversed and the document year and, if known, new reversal document number is sent to the table. If the new reversal document number is not known, the function module provides a new number for posting the document.

The reversal document is posted with reversed sign in accounting.

Successfully reversed documents are indicated in table CACS00_DOCFI_H (FI document header data) in field WORK_FLAG with 'S'. This helps in avoiding a renewed reversal.

(Error) messages are returned in a table. In addition, a processing status is returned, whether the documents were formatted/posted correctly.

Example

Notes

• The field E_FLG_ERROR is set to 'X' in case of first error.

• Depending upon switch position (I_FLAG_ROLLBACK), the unsuccessful documents are marked with 'E' in table IT_DOC in field WORK_FLAG or the processing is terminated with ROLLBACK.

Further information

Parameters

ET_MESSAGE
E_FLG_ERROR
IT_DOC
I_FLAG_ROLLBACK
I_TEST

Exceptions

Function Group

CACSCD_STMT_TRANSFER_ISCD

General Data in Customer Master   General Data in Customer Master  
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