topic Re: Posting Vendor invoice details using BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

Posting Vendor invoice details using BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 03 Nov 2010 06:32:34 GMT

Hi Techies

M uploading f-02 data using bapi: BAPI_ACC_DOCUMENT_POST.. But m facing a problem while uploading vendor invoice details.. here goes the vendor line item data ..

doc type : KR

posting key :40

vendor account :410000

Amount :100

cost center: 1000

Text: text.

in BAPIACAP09(bapi for vendor item) i cant find costcenter which i can see in GLdata... where should i pass this cost center value???

Thanks...

Re: Posting Vendor invoice details using BAPI_ACC_DOCUMENT_POST

nabheetscn — Wed, 03 Nov 2010 06:35:23 GMT

For vendor invoices GLaccount will have cost centre data.the first line is always of vendor when you create vendor invoice in which vendor number is passed.

In GLaccount apss your cost centre data.

Nabhheet

Re: Posting Vendor invoice details using BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 03 Nov 2010 07:08:07 GMT

Can you explain clearly and send me the code plz..

Re: Posting Vendor invoice details using BAPI_ACC_DOCUMENT_POST

nabheetscn — Wed, 03 Nov 2010 07:13:00 GMT

Please pass the cost centre in th GL account line.Code will try topost you soon.

Nabheet

Re: Posting Vendor invoice details using BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 03 Nov 2010 08:35:15 GMT

Thanks Nabheet.. my issue was solved...