Salut!
Uite, daca se mai loveste cineva de problema asta - si raspunsul oficial de la SAP.
Il las asa cum e, fara traducere, poate cineva intelege mai mult decat am inteles eu
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"Dear Customer,
BAPI_ACC_DOCUMENT_REV_POST does not create a new document. This BAPI sends to the participating components a reference number which the components reverse by using the line items of that component with the same reference number.
If this reversal fails in this BAPI there are two options:
- analyse cause and change settings as mentioned in note 309208
- post also the complete reversal document (for example with
BAPI_ACC_DOCUMENT_POST)"
Nu va uitati pe nota mentionata - 309208, pt ca nu are nici o legatura cu subiectul
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In schimb, se pare ca singura solutie ar fi cea cu crearea unui nou document tot cu BAPI_ACC_DOCUMENT_POST cu sumele inversate si atunci clientul va avea soldul 0...
Cata