topic Re: BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST

Former Member — Mon, 22 Dec 2008 06:22:45 GMT

hei guys,

i use 'BAPI_ACC_DOCUMENT_POST' to create some documnets of vendor, but when use 'Special G/L Indicator', it return some error message

for exmple:

ACCOUNTPAYABLE-itemno_acc = 1.

ACCOUNTPAYABLE-vendor_no = '0000000001'.

ACCOUNTPAYABLE-gl_account = '2201010101'.

ACCOUNTPAYABLE-SP_GL_IND = 'W'.

SO return message is ''Special G/L transactions of ''w' are not supported', help me please

Re: BAPI_ACC_DOCUMENT_POST

arjun_subhash — Wed, 24 Dec 2008 06:07:14 GMT

hi,

is it working fine without passing special gl value?

regards

Arjun

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 24 Dec 2008 07:51:05 GMT

This is not a technical issue. Your Functional Consultant has to maintain Special G/L.

Thanks & Regards

Nagamani Challa

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 25 Dec 2008 03:32:14 GMT

i am sure that it is issue, because i track the code i found SAP CHECK SGL IND of 'W',

YOU can see function module 'FI_DOCUMENT_CHECK' -> PERFORM SUBST_BSCHL ->

PERFORM SUBST_SINGLE_BSCHL -> 'FI_POSTING_KEY_DATA', SAP CALL THIS FUNCTION TO CHECK SGL IND, THEN THE CODE IS 'IF X_UMSKS EQ CHAR_W.

MESSAGE E246 WITH X_UMSKS X_UMSKZ.

ENDIF.'. I contact with SAP, THE feedback is BAPI_ACC_DOCUMENT_POST can not support special G/L IND OF 'W' AND there has no bapi to support this kind.

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 25 Dec 2008 03:40:49 GMT

I check the kind of SGL IND, i found that 'W' can not be posted, but 'A' can be posted

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Mon, 23 Mar 2009 02:00:45 GMT

thanks so much

Re: BAPI_ACC_DOCUMENT_POST

WenjingLiu — Thu, 21 Feb 2013 14:04:36 GMT

Hi gurus,

I hope someone has already found a way to create documents for 'W' by using some function modules or BAPIs rather than batch input method. Would be very grateful if someone told me the solution.

Best,

Arwen