SAP Knowledge Base Article - Preview

3692628 - Accounting document reversal flag populated via ACC_DOCUMENT04 IDoc

Symptom

  • Accounting documents are being posted successfully in the ECC system via IDoc with message basic type ACC_DOCUMENT04 or with BAPI_ACC_DOCUMENT_POST
  • The accounting document posted via IDoc is updated with Reversal flag = X (BKPF-XSTOV) and BKPF-STODT field is blank.


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Environment

Accounting Interface

Product

SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions

Keywords

accounting document, reversal flag, idoc, BKPF-STODT, BKPF-XSTOV, LFACIF4R, ACC_DOCUMENT, custom code, BAdI implementation, ACC_DOCUMENT04, idoc processing, accounting interface , KBA , AC-INT , Accounting Interface , Problem

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