topic Help with bapi_acc_document_post in Application Development and Automation Discussions

Help with bapi_acc_document_post

Former Member — Tue, 16 Feb 2010 16:36:52 GMT

Hello, i´m working with bapi_acc_document_post.

I need to post this document:

Position 1: vendor 1000 usd

Posicion2: vat 1000 usd

but the bapi does not post it correctly.

Does anyone knows how to fill the internal tables to post it?

Thanks!

Re: Help with bapi_acc_document_post

pramodu — Tue, 16 Feb 2010 16:55:53 GMT

You can try to Fill

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = lx_head

TABLES

accountgl = li_gl

accountreceivable = li_ar

currencyamount = li_cr

return = li_ret.

Fill All the paramerters as below

Header contruction to be done based on retireval as per your reuirement

lx_head-bus_act = 'RFBU'

lx_head-username = sy-uname.

lx_head-header_txt = 'abcd'

lx_head-comp_code = bukrs.

lx_head-doc_date = budat.

lx_head-pstng_date = budat.

lx_head-fisc_year = year.

lx_head-fis_period = monat.

lx_head-doc_type = blart.

lx_head-ref_doc_no = rebzg.

SELECT *

INTO TABLE li_bseg

FROM bseg

WHERE bukrs = Compnay Code

AND belnr = BELNR

AND gjahr = Fiscal Year

CLEAR lx_ar.

lx_ar-itemno_acc = " Fill First item count from BSEG.

lx_ar-customer = lx_bseg-kunnr.

lx_ar-sp_gl_ind = lx_bseg-umskz.

lx_ar-gl_account = x_zfipr2-hkont1.

lx_ar-ref_key_1 = lx_bseg-xref1.

lx_ar-ref_key_3 = lx_bseg-rebzg.

lx_ar-comp_code = lx_bseg-bukrs.

lx_ar-alloc_nmbr = lx_bseg-zuonr.

lx_ar-item_text = lx_bseg-sgtxt.

APPEND lx_ar TO li_ar.

fill GL account data li_gl based on BSEG data

Fill amount /Documen tcurrency /Currency /Item no_acc into li_cr. This can be done agin with BSEG data

~Pramod

Re: Help with bapi_acc_document_post

Former Member — Tue, 16 Feb 2010 17:05:20 GMT

search the forum..u can find sample programs.

Re: Help with bapi_acc_document_post

Former Member — Tue, 16 Feb 2010 17:08:16 GMT

Hello PKUPADHYAY

the code you post works fine, but the vat line is posted as GL line, and not as a VAT line, so the VAT report doesn´t show this document, and it can´t be accepted by customer.

Thanks!