F.81 picking documents without Reversal Reason

Hello gurus,
We are posting the provisional entries using a BAPI and then for reversal we use the T-Code --> F.81.
When we are executing F.81, a list of documents are getting picked for reversal, which were posted using the BAPI. Please note that the BAPI posts the documents without a reversal reason.
Thought the documents do not have a reversal reason, yet they are getting picked in F.81.
Would be really nice of anyone, who could throw some light on the reasons why these documents are getting picked in F.81.

Dear Robert,
How could I thank you enough for the reply you provided me. Its was a bulls eye. The Z upload program is indeed using that function module.
Thanks a lot indeed.
Have a great day,
Regards,
Debojit Dey

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04        Actual reversal in closed period
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Hi Deepak,
01- is used for reversed the doc. on alternative posting date of original doc.
02- is used for reversed the doc. on same posting date of original doc.
03 -is used for reversed the doc. on alternative posting date of original doc. and if you check the balance reports i.e.FS10N,FK10N,FD10N & FAGLB03 that amount is reduced from the same side of the original doc.posting i.e. if the GL has posted with debit balances, the amount is reduced from debit side or vice versa. It is also called negative reversal
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Isha, Thank you for acknowledging my response.
Following are my views/thoughts as far as the pre-defined SAP reversal reason codes are concerned. Please note that these reason codes are more like an indicator and does not drive the actual postings.
01:- Reversal In Current Period :
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02:- Reversal in Closed Period:
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03 and 04:- Actual Reversal in Current Period and Actual Reversal in Closed Period
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05:- Accrual/Deferral Posting
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It is recommended to customize your own reason codes from both relevancy perspective and Organization requirements.
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F.81 picking documents without Reversal Reason

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