topic Re: BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST

suma_mani — Wed, 10 Jun 2009 07:25:55 GMT

Dear Experts,

I got an error while executing the above mentioned BAPI with below mentioned bsuiness transaction.

FI/CO INTERFACE :LINE ITEM ENTERED SEVERAL TIMES

Transaction : Need to post An invoice of Vendor with Tax & TDS

Line Item : 00001.............GL account.........GL Aaccount

00002.............Vendor................Accounts Payable

00002...............TDS..................Withholding tax

00001...............TAX....................Tax on GL account (TAX)

Please revert

Best Rgds

SumaMani

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 10 Jun 2009 07:50:58 GMT

Hi,

Goto Debugger and Check sequence of ITEM_NO in followings.

ACCOUNTGL

ACCOUNTRECEIVABLE

CURRENCYAMOUNT

No. of entries (CURRENCYAMOUNT) =

No. of entries ( ACCOUNTGL) + No. of entries (ACCOUNTRECEIVABLE)

Ex:-

ACCOUNTGL -> ITEM_NO = 1

ACCOUNTRECEIVABLE -> ITEM_NO = 2

Then No. of entries

CURRENCYAMOUNT - > ITEM_NO 1

ITEM_NO 2

Salilu2026

Edited by: salil chavan on Jun 10, 2009 9:51 AM

Re: BAPI_ACC_DOCUMENT_POST

suma_mani — Wed, 10 Jun 2009 09:05:45 GMT

Can any body help on this ? I need to post document with Tax and TDS?

bEST rGDS

Suma

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 10 Jun 2009 10:27:57 GMT

To post Vendors invoices try this bapi BAPI_ACC_INVOICE_RECEIPT_POST

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 10 Jun 2009 10:36:55 GMT

Is the number "00001" "00002" mentioned are the line item numbers of the document to be posted. If, so please check if the sequence should repeat. Correct the line item numbers as "00001", "00002", "00003" and "00004".

Hope this works.

Re: BAPI_ACC_DOCUMENT_POST

suma_mani — Mon, 31 Aug 2009 12:51:09 GMT

Standard

Re: BAPI_ACC_DOCUMENT_POST

suma_mani — Mon, 31 Aug 2009 12:51:11 GMT

Standard