topic Re: BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 17 Jun 2009 08:22:45 GMT

Hi Gurus,

Can we choose which ledger (RLDNR) should just be posted?

Example:

When we run this BAPI, it updates in FAGLFLEXA table both Ledger types TL and OL.

Question:

Can we choose ledger type TL only? If yes, how?

Thank you.

Best Regards,

Benedict

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 17 Jun 2009 10:11:04 GMT

Yes you can if you set the account principle into documentheader-acc_principle field.You can find the link between ledger and account principle into table acc_principle

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Thu, 18 Jun 2009 08:25:29 GMT

Hi,

Thanks for your response. Currently,I have used that field (ACC_PRINCIPLE) but it is reversing the OL and not the TL. Is there a configuration that should be done, so that when we reverse the document, it will be the TL ledger type and not the OL Ledger type?

Thanks in advance.

Best Regards,

Benedict

Re: BAPI_ACC_DOCUMENT_POST

Former Member — Tue, 29 Sep 2009 10:00:00 GMT

Hi benedict,

I have a similar issue with this BAPI.

Could you let me know on how this was resolved.

Regards

saawan K