Substitution now working for reversal documents

Hi,
I understand that substitution does not work for reversal documents; all attributes in the reversal document are picked up from the original document.
However is there any way to change this? I want the reversal document to pick up something else. Please note that the attributes fields are all Z fields.
Thanks & Regards
Rajesh

hi Rajesh,
pls. check the conditions of the substitution, may be reversing is not included.
ec

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AND
How to differentiate Old Accounting document / Reverse document / New document when in BKPF-STBLG is blank for all three document and BKPF-XBLNR are same for all.

Hi Varun,
Table Document no (BKPF-BELNR) is link between Material document no (EKBE-BELNR). If you are looking for validating Material reversal document then please use following logic for your requirement.
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Is there a function module for posting reversal documents like F08 transaction.....

Hi,
We have BAPI's to reverse the documents.
Check with 'BAPIREVERSE in SE37.
Right now iam not on the systemto go indepth.
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Deepak.

I need help to find badi for tcode fbra for reversal document

Hi all,
I got requirement for custom table('z' table) updation at the time of reversal document by using FBRA and FB08.
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Hi,
You can use the Business transaction event to update the z table..
Check this link for how to implement the BTE
https://www.sdn.sap.com/irj/sdn/go/portal/prtroot/docs/library/uuid/207835fb-0a01-0010-34b4-fef1240ba9b7
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   For SAP NetWeaver BI, we are using the standard data source '0UC_SALES_STATS_01' for Billing Analysis . We are facing one issue regarding this.
The selection creteria for this data source is BUDAT(Posting Date of Invoice Doument) only .
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Doc 2. Reverse Document for the Above Doc.
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Hi There,
There shouldn't be any overwrite or deletion of previous records in BI. In the R/3 system which is the ISU system, a reversal invoice should carry a negative consumption and bill amount. For your example, after extraction and data loaded into BI:-
Doc 1 in BI should have 100 Units and 500 INR   (Original or yr very first invoice)
Doc 2 in BI should have -100 Units and -500 INR (Reversal Invoice)
Doc 3 in BI should have 75 Units and 375 INR.    (Rebill Invoice)
When you run a query for the respective Business Partner for that posting period, Doc 2 should offset Doc 1. As a result you should get result from Doc 3 only, which is 75 Units and 375 INR.
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Chris

Not able to post J1I5 (Excise Updation for reversal document)

Hi,
We have reversed the material document with "MBST".
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hI,
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Report for reversed documents which are posted again correctly in SAP

Hi All,
please advise -
For eg : one document is reversed due to incorrect data posting and the team repost it again correctly. in this case we need a report which can validate that the correct entry is posted in SAP and not missed by the processor.
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?

Hi Tarun,
is there any tcode for running a report which can provides us the reversed documents with or without reposted correct document?
For GL accounts we can use tcode FBL3N and choose the selection 'Open items' and execute. It will give the lit of all the open items which are not yet processed. Then to get the list of only reversal documents, apply the filter on 'Document Type' as AB.
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The susbtitution works perfectly fine for the transaction FB01 and F-28, but is not triggered when I run transaction F110.
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Data: lv_stru TYPE string,
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FIELD-SYMBOLS: <fs_bkpf> TYPE bkpf.
* Assign BKPF reference area in SAPF110S payment program
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[https://websmp230.sap-ag.de/sap(bD1mciZjPTAwMQ==)/bc/bsp/spn/sapnotes/index2.htm?numm=1296568]

Substitution now working for reversal documents

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