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凭证冲销可以使用BAPI_ACC_DOCUMENT_REV_POST或者BDC录制FB08来做，效果相同
本文介绍使用BAPI_ACC_DOCUMENT_REV_POST做冲销凭证
部分代码实现：
*@---------------------------------------------------------------------*
*@ BAPI函数用到的变量
DATA: wa_bapidochdrr TYPE bapiacrev,
gt_return TYPE TABLE OF bapiret2 WITH HEADER LINE.
LOOP AT gt_bkpf ASSIGNING <fs_bkpf> WHERE xreversal = ''.
* 给 BAPI 函数相应的参数赋值
wa_bapidochdrr-obj_type = <fs_bkpf>-awtyp.
wa_bapidochdrr-obj_key = <fs_bkpf>-awkey.
wa_bapidochdrr-obj_key_r = <fs_bkpf>-awkey.
wa_bapidochdrr-pstng_date = <fs_bkpf>-budat.
wa_bapidochdrr-fis_period = <fs_bkpf>-monat.
wa_bapidochdrr-comp_code = <fs_bkpf>-bukrs.
wa_bapidochdrr-ac_doc_no = <fs_bkpf>-belnr.
wa_bapidochdrr-reason_rev = '03'.
* 取得系统 LOGICAL SYSTEM
CALL FUNCTION 'OWN_LOGICAL_SYSTEM_GET'
IMPORTING
own_logical_system = wa_bapidochdrr-obj_sys.
* 调用 BAPI 函数，冲销会计凭证
CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'
* EXPORTING
* obj_type = gv_glvor
EXPORTING
reversal = wa_bapidochdrr
bus_act = <fs_bkpf>-glvor
TABLES
return = gt_return.
READ TABLE gt_return WITH KEY type = 'E'.
IF sy-subrc NE 0.
* 提交凭证过账
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
EXPORTING
wait = 'X'
IMPORTING
return = i_return.
IF i_return IS INITIAL.
APPEND LINES OF gt_return TO gt_info.
MESSAGE '会计凭证过账成功' TYPE 'S'.
ELSE.
APPEND i_return TO gt_info.
CLEAR: i_return-number, i_return-id.
i_return-type = 'E'.
i_return-message = '过账失败,请用事务代码ST22查看详细信息'.
APPEND i_return TO gt_info.
MESSAGE '会计凭证过账失败' TYPE 'E'.
ENDIF.
ELSE.
CALL FUNCTION 'BAPI_TRANSACTION_ROLLBACK'.
* 将返回信息添加到结果信息内表
APPEND LINES OF gt_return TO gt_info.
ENDIF. 转载地址：http://zsqaf.baihongyu.com/