請教AP Reverse 在哪些TABLE 里

xiaoerp

BSIK代表此AP資料未結清
我想要的是AP reverse的資料


FB08 - Individual reversal
If you have entered an incorrect document, you can reverse it.  Note that R/3 can reverse a document only if the following conditions are met:

  

·          Contains no cleared items

·          Contains only vendor, customer, or G/L line items

·          Was posted within the FI system

·          Contains only valid values, such as business areas, cost centers, and tax codes

  

Ordinarily, you post a reversing document in the same period you posted the original document.  The period of the original document must be open to post a reversing document. If the period is not open, you can overwrite the posting date field with a date in an open period, such as the current period.
Good luck