Reversing the document types

Dear All,
The COPA postings for document types ZRE, ZRE1, ZUSI (returns) and ZCDI (Dimp credits) should be to the Returns@List value field instead of Sales@List value field. These changes are already in place in user-exit EXIT_SAPLKEAB_001 (include ZXKKEU03).
There are two new document types created to reverse the ZRE, ZRE1 and ZCDI returns and credits. The logic in this user-exit needs to be extened to these document types. The new document type ZRED which is used to reverse the ZRE and ZRE1 credit will follow the same logic as ZRE/ZRE1 documents. The logic for ZCDD which is used to reverse the ZCDI credits will follow the same logic as ZCDI credits.
Will you please let me know how to add code to this exit?
Thanks in Advance,
Ramana

The document types supported are the same as those supported by Oracle Text.
It depends on the database version as to what document types are supported. Therefore if you check your database information, Text Reference, there is a Supported Document Formats section which should give you the information you need.

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Hi All
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31 45699(vendor )    2356.00
31 45688 (vendor)    1245.00
31 45677 (vendor)    1000.00
31 45666 (vendor)    2000.00
40 Accur(Clearing)       6601.00
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Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '1900000003' in company code '1164' should be reversed. However,
this document was not posted in the Financial Accounting module, HRPAY is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction.
You can display the original document from the FI document via 'Environment' -> 'Original doc.'.
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trhough Environment -> Original Doc.
ERROR is
Payroll Posting Document 000000091 does not exist
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raju.

Hi,
SAP doesn't allow you to reverse a document in FI if it was created subsequently from another module (in your case HR).
Why don't you use F-44 transaction code to manually clear the open vendor line item and offset it against the same clearing account?
Regards

Not possible to reverse the document in financial accounting

Not possible to reverse the document in financial accounting
Message no. F5673
Diagnosis
Document '5000082' in company code '1000' should be reversed. However, this document was not posted in the Financial Accounting module, VBRK is, rather, of type ''.
System Response
Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting.
Procedure
Reverse the original transaction. You can display the original document from the FI document via 'Environment' -> 'Original doc.'.

Proabably you are using Billing
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Other wise go to FB08 and enter FI docuemtn and go to environment and Original document there you can find the Billing number and then go to cancel at VF11

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We have reversed the document using FB08, But it is not posting as a reversal document , it is posting as normal document but the credits/ debits have changes.... But it is not posting as reversal document.
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Daya,
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If you assign the same doc type it will apprear as the original Doc type .
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Message was edited by:
Ramana

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The document type of accounting document of an invoice is different for an

Dear Friends,
The document type of accounting document of an invoice is different for another invoice of the same type.
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Reversing the document types

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