topic Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR) in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

Former Member — Wed, 17 Dec 2008 04:29:21 GMT

Hi all,

I am using BAPI_ACC_DOCUMENT_POST to post accounting documents. Does anybody know a way how to get generated document number (BELNR) to reference field (XBLNR) automatically (like FB01 does when one enters character * as invoice reference)?

Thanks for any ideas.

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

Former Member — Wed, 17 Dec 2008 05:55:33 GMT

Hi Rastislav,

you can refer to the following document :

https://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/1a23a090-0201-0010-8cbd-8b3bc19381d8

Hope it helps.

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

Former Member — Wed, 17 Dec 2008 09:29:40 GMT

sorry, in provided document I did not find the information I need Any other ideas?

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

arjun_subhash — Thu, 18 Dec 2008 06:15:03 GMT

Hi,

do u want to fill BSID-XBLNR with generated doc No automatically?

regards

Arjun

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

Former Member — Thu, 18 Dec 2008 10:41:19 GMT

well, mainly I need to fill XBLNR in BKPF with generated document number BELNR. When I am calling BAPI_ACC_DOCUMENT_POST, I cannot pass document number, because I do not know it ... system automatically generates document numbers ...

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

arjun_subhash — Thu, 18 Dec 2008 11:50:56 GMT

hi,

i think u can do several things.

u can find the document number which is going to be generated from BKPF by adding the last document number of same doc type with 1,and pass this to XBLNR.

u can copy the bapi and make a custom bapi.

then write an insert sql statement to BKPF with the generated document number.

or search for user exit or badi.

first one is simplest

regards

Arjun

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

Former Member — Thu, 18 Dec 2008 13:13:28 GMT

hi,

>> u can find the document number which is going to be generated from BKPF by adding the last document number of same doc type with 1,and pass this to XBLNR.

I do not think this is usable solution. We have to take into account a paralel transactions so we are not able to get lastly generated documet number

>> or can copy the bapi and make a custom bapi. then write an insert sql statement to BKPF with the generated document number.

well, maybe, but I am still hoping that standard bapi should support this ...

>> or search for user exit or badi.

YES, this was what I was asking for ... if anybody does not already know suitable and usable user exit or BADI

>> first one is simplest

... I think the first one is the worst solution

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

Former Member — Wed, 21 Jan 2009 14:45:32 GMT

Impossible using this BAPI.

Re: BAPI_ACC_DOCUMENT_POST and invoice reference (XBLNR)

Former Member — Wed, 21 Jan 2009 14:59:10 GMT

I would expect this to be handled in config.

Rob