'BAPI_ACC_DOCUMENT_POST'

Former Member — Wed, 24 Nov 2010 06:24:49 GMT

Hi iam using BAPI_ACC_DOCUMENT_POST to do some GL posting its working fine for FI.

but its not updating the coep table and also uom and quantity are not being updated in CO .

this way iam using the bapi

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

DOCUMENTHEADER = v_documentheader

TABLES

ACCOUNTGL = it_accountgl

ACCOUNTTAX = it_accounttax

CURRENCYAMOUNT = it_currencyamount

RETURN = it_return.

iam using commit as well

its working fine for fi postings but not working for CO postings

Moderator Message: Duplicate Post.

Edited by: kishan P on Nov 24, 2010 6:42 PM

Re: 'BAPI_ACC_DOCUMENT_POST'

andreas_mann3 — Wed, 24 Nov 2010 12:56:02 GMT

1) is GL-account defined as cost element in CO?

2) is there a CO-assignment in your posting (cost-centre or WBS-element)?

3) what is with tables COSP / RPSCO?

4)not all bapis (I know that from idocs -> searh in SMP) are posting automatically from FI to CO

-> so better try abap RFBIBL00

hope that helps

Andreas