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RE:[sap-dev] Reversing iDoc generated invoice (AWTYP = RMRP)

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Posted by ashwathus
on Mar 16 at 8:26 PM
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Hi MacGuigan,



Were you able to resolve this issue? I have similar problem



Thanks,

Shashi

---------------Original Message---------------

From: MacGuigan

Sent: Thursday, June 19, 2008 11:00 PM

Subject: Reversing iDoc generated invoice (AWTYP = RMRP)



> We are uploading vendor invoices through iDocs and in doing so, the reference procedure field AWTYP gets set to RMRP (an FB01 transaction results in AWTYP = BKPF). If we try to reverse one of these documents, SAP tells us,<br/>"Not possible to reverse the document in financial accounting. Message no. F5673. Diagnosis: This document was not posted in the Financial Accounting module, RMRP is, rather, of type ''. System response: Documents which were not originally posted in Financial Accounting also cannot be reversed in Financial Accounting. "<br/><br/>How can we reverse our iDoc-generated Accounting documents OR how can we configure our iDocs so that they create accounting documents that can be reversed?
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