Solution : https://service.sap.com/sap/support/notes/942537 (SAP Service marketplace login required)
Summary :
When using Transaction RERALANCNRV for reversing accruals and deferrals, the reversal documents incorrectly display a technical ID instead of the intended document header text. This issue stems from a programming error. The resolution involves implementing SAP Note 854525 followed by modifying the REVERSE method in the IF_REEX_ACCRUAL_OBJECT interface using Transaction SE80, specifically by adding a new parameter (ID_TITLE) to ensure the document header text reflects that of the original document. Manual adjustment and source code updates as specified in the note are required for a complete fix.
Key words :
attached source code corrections, document header text, call transaction se80, 'x' type specification, transaction reralancnrv, reversal document, original document, id_title type, 'x' optional, deferrals run
Related Notes :
| 947050 | RERAALCNRV: Allocation posting reversal is missing |
| 854525 | ACE: Application-specific texts in accounting documents |