Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.

Hi Guys,
I am Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.First I am post financial document with BAPI BAPI_ACC_DOCUMENT_POST and Same Document. i am Reversal with same BAPI 'BAPI_ACC_DOCUMENT_POST'.
New reversal docment is created. but posting key are not changingin reversal docment.whatever posting key created in posting same posting key are created while reversal also.Please help me

check
Mapping of POSTING KEY in BAPI_ACC_DOCUMENT_POST

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Create Excise invoice(J1IIN) document while creating billing document using bapi BAPI_BILLINGDOC_CREATEMULTIPLE

Dear Experts,
My scenario is:
We have batch split scenario, where the parent line item of billing document has 0 quantity and its subsequent item (item with batch number) holds actual quantity data.
When we create billing document using VF01 against delivery document, system creates billing document along with excise invoice document (J1IIN Document). And in excise document contain same number of line items that of billing document. Please see the below attachment:
Biiling document screen shot:
While creating billing document, the J1IIN Document created automatically. Below is the screen-shot for the same.
Now the issue is:
When we create billing document using BAPI: BAPI_BILLINGDOC_CREATEMULTIPLE system creating only billing document and not creating excise invoice document.
When we create excise document manually using J1IIN the zero quantity line items are excluded in excise invoice document.
Please see the below screen-shot for the same; The z quantity line items are missing.
We want excise document to be created while creating billing document using BAPI BAPI_BILLINGDOC_CREATEMULTIPLE. Or is there any other BAPI for the same purpose.
Customization is also maintained for creating excise invoice document automatically.
Regards,
Rajesh Sadula.

HI
Pricing will be carried basing on the pricing
procedure.
Case1: Prices will be carried out automatically if
necessary condition records are maintained for the
condition type.
For this you can go to Sales Order-> Item Conditions
In the screen you can click on command button Analysis,
which gives you the list of condition types associated
to the pricing procedure. By clicking on the condition
type you can know the action that has taken place.
Case2: Manually forcing prices for Items.
To do this, you have to populate ORDER_CONDITIONS_IN &
ORDER_CONDITIONS_INX. Also note to identify the item
numbers, you manually pass the item number for each item
in the sales order, use the same item number for
populating conditions.
Parameters required:
ORDER_CONDITIONS_IN:
ITM_NUMBER, COND_TYPE, COND_VALUE, CURRENCY
ORDER_CONDITIONS_INX:
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need more info.
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wa_order_value-inst_id = '00000001'.
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Hi Maggie,
my values are definitely ok. When you post 100 its same as 100,00 :).
When I want to post just one value, for example 100 it works well. When you want to post interval values, for example 100 u2013 500, its just post the first one.
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How do you call BAPI_DOCUMENT_CREATE2?
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ls_doc-documentpart    = '000'.
ls_doc-statusextern   = 'DR'.
ls_doc-laboratory     = '001'.
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CLEAR lt_files.
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REFRESH lt_drat.
lt_drat-language    = 'EN'.
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Plz suggest the approach to get this requirement solved.
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RSK

Hi Bala,
Thanks for the reply.
Iam writing the code under method like below.
Importing:
ls_doc type bapi_doc_draw2.
APPEND is_files TO it_files.
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    EXPORTING
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Edited by: shravan kumar ravula on Dec 22, 2011 11:24 AM
Edited by: shravan kumar ravula on Dec 22, 2011 1:26 PM
Edited by: shravan kumar ravula on Dec 22, 2011 1:26 PM

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Create reversal document with BAPI: BAPI_ACC_DOCUMENT_POST.

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