SAP Note 640113 - Reversal in the AC interface

Component : Accounting Interface -

Solution : https://service.sap.com/sap/support/notes/640113 (SAP Service marketplace login required)

Key words :
update line items, debit/credit side, accounting application checks, sending application sends, prerequisites application design, application design, ac interface, reversal procedure, negative posting, source document

Related Notes :

1023573NewGL: Dump ASSERTION_FAILED in G_RWIN_REVERSE
640252Real Reversal not possible, if budgetary ledger is active