Therefore, reversal of such documents will be done using BKPF-AWKEY (EXTERNAL document reference). But AWKEY is also hardcode to time (SY-DATUM+SY-UZEIT). Therefore, you will end up reversing all documents posted within that second - a potentially dangerous side effect in large installation....
For clearing of gl line items we are use F-03 transaction code. For example: When users pass manual reversal entries instead of reverse the document. Open items has to be clear manually through F-03. When miro document reversed through mr8m provis...
alternativeGlAccountT: string Implementation of ClearingAccountingDocumentResultsType.alternativeGlAccountT Defined in packages/vdm/trial-balance-service/ClearingAccountingDocumentResults.ts:560 Altern. G/L Account (Description). nullable Optional assetDepreciationArea assetDepreciationAre...
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Looking the note 136754 I've believed have found out the solution: All documents out of T.code F-44 have the field BKPF-XSTOV (Reversal flag) = X, (The document was flagged for reversal). To resolve that the note recommend: "Only if you cancel the reversal flag, can you clear the...
Please try to perform F-53/F110 payment for the vendor in scope. You may simulate the posting first to see the account but this should ideally prompt the TDS account for reversal. Regards, Ray You must be a registered user to add a comment. If you've already registered, sign in. Other...