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    <title>topic Re: Down payment request for assets using bapi_acc_document_post in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211676#M1627370</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN __jive_emoticon_name="sad"&gt;&lt;/SPAN&gt; Thanks anyway. I'll do as you said.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 25 Oct 2011 19:17:05 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2011-10-25T19:17:05Z</dc:date>
    <item>
      <title>Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211668#M1627362</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi guys(girls)!,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I&amp;lt;&amp;lt; priority reduced &amp;gt;&amp;gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I'm posting a down payment request to an asset with a z program using bapi_acc_document_post. Everything is fine, but, when i go to fb03 to check the generated document i don't see the asset number associated to the purchase doc. When i go to bseg to check, i don't see the asset number and the subnumber. I lack just these to fields even i'm passing the values to correct fields in bapiacgl09.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;This is the values i'm passing:&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;wa_acctgl-itemno_acc  =  iterator.&lt;/P&gt;&lt;P&gt;wa_acctgl-gl_account  =  lv_skont.&lt;/P&gt;&lt;P&gt;wa_acctgl-vendor_no   =  p_vendor.&lt;/P&gt;&lt;P&gt;wa_acctgl-doc_type    =  p_tipdoc.&lt;/P&gt;&lt;P&gt;wa_acctgl-item_text   =  p_txtcab.&lt;/P&gt;&lt;P&gt;wa_acctgl-po_number   =  p_ponum.&lt;/P&gt;&lt;P&gt;wa_acctgl-po_item     =  s_ekpo-ebelp.&lt;/P&gt;&lt;P&gt;wa_acctgl-serial_no   =  imp_no.&lt;/P&gt;&lt;P&gt;wa_acctgl-asset_no    =  wa_ekkn-anln1.&lt;/P&gt;&lt;P&gt;wa_acctgl-sub_number  =  wa_ekkn-anln2.&lt;/P&gt;&lt;P&gt; wa_acctgl-acct_type   =  'A'.&lt;/P&gt;&lt;P&gt;wa_acctgl-CS_TRANS_T  =  '100'.&lt;/P&gt;&lt;P&gt;wa_acctgl-asval_date  =  sy-datum.&lt;/P&gt;&lt;P&gt;APPEND wa_acctgl      TO gt_acctgl.&lt;/P&gt;&lt;P&gt;CLEAR wa_acctgl.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Please help!.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: Rob Burbank on Oct 24, 2011 9:44 AM&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Edited by: ramvargash on Oct 25, 2011 2:54 PM&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 24 Oct 2011 13:05:41 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211668#M1627362</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-24T13:05:41Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211669#M1627363</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I think that you are doing a reception of an invoice (like with tcode FB60). Maybe if you do it with ACC_INVOICE_RECEIPT it'd work. I suggest to see SAP Note 306504 - Collective note: BAPIs for the AC interface.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I hope this helps you&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Eduardo&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 13:34:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211669#M1627363</guid>
      <dc:creator>eduardo_hinojosa</dc:creator>
      <dc:date>2011-10-25T13:34:09Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211670#M1627364</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Eduardo, what i'm trying to do is a down payment request for an asset. Indeed, i do the post. My problem is that the asset main number and the asset subnumber are not getting saved in bseg, so when i go to fb03 and double click on a line item, i got prompt to fb03 in visualize mode, and the fixed asset field is blank.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have now a week trying to get the asset main number and the asset subnumber getting saved in bseg. I note that i have other field that are not getting saved 'cause i'm not passing the value thru the bapi. This field is LNRAN.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;If you or anybody have a clue how to solve this, i would appreciate the help.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Ramón Vargas&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 15:44:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211670#M1627364</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-25T15:44:57Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211671#M1627365</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Have you debugged to ensure that the WA_EKKN values are populated?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Have you checked the return table to look for messages?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rob&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 15:51:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211671#M1627365</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-25T15:51:25Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211672#M1627366</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Yes, i already debbuged the report. It generates a document number. Everything is fine, but when i do it manually by f-47, i note that in bseg the following fields are filled meanwhile when i do it  using my program not.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Asset Main Number - ANLN1.&lt;/P&gt;&lt;P&gt;Asset SubNumber - ANLN2.&lt;/P&gt;&lt;P&gt;Sequence number - LNRAN.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 18:10:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211672#M1627366</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-25T18:10:32Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211673#M1627367</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;What about the return table? Are there any information or warning messages?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rob&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 18:16:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211673#M1627367</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-25T18:16:50Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211674#M1627368</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Line: 1&lt;/P&gt;&lt;P&gt;Type: S&lt;/P&gt;&lt;P&gt;ID: RW&lt;/P&gt;&lt;P&gt;Number: 605&lt;/P&gt;&lt;P&gt;Message: Document posted successfully: BKPFF 170001809610002011 DEVCLNT235&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Line: 2&lt;/P&gt;&lt;P&gt;Type: W&lt;/P&gt;&lt;P&gt;ID: FICUSTOM&lt;/P&gt;&lt;P&gt;Number: 000&lt;/P&gt;&lt;P&gt;Message: Item 0000000001 contains commitment item with financial transaction other than 30&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 18:38:04 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211674#M1627368</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-25T18:38:04Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211675#M1627369</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The commitment item warning shouldn't be a proglem. At this point, it's probably time to send it to OSS. The worst that can happen is that they'll tell you it's a consulting issue.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rob&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 18:47:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211675#M1627369</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-25T18:47:22Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment request for assets using bapi_acc_document_post</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211676#M1627370</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;SPAN __jive_emoticon_name="sad"&gt;&lt;/SPAN&gt; Thanks anyway. I'll do as you said.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 25 Oct 2011 19:17:05 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-request-for-assets-using-bapi-acc-document-post/m-p/8211676#M1627370</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-10-25T19:17:05Z</dc:date>
    </item>
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