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    <title>topic Issue while using FM BAPI_COPAACTUALS_POSTCOSTDATA in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/issue-while-using-fm-bapi-copaactuals-postcostdata/m-p/8730675#M1673601</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;im uploading CO-PA data using function module BAPI_COPAACTUALS_POSTCOSTDATA.&lt;/P&gt;&lt;P&gt;it is working fine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but the issue is that key, it will create two entries for a single line item.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;im already checked function module documentation, program logic and all.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but unfortunately can’t find any suitable solution.&lt;/P&gt;&lt;P&gt;in our system, parallel currency is active.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can you please help me on this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Kaushik Savaliya&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Tue, 15 May 2012 07:42:53 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2012-05-15T07:42:53Z</dc:date>
    <item>
      <title>Issue while using FM BAPI_COPAACTUALS_POSTCOSTDATA</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/issue-while-using-fm-bapi-copaactuals-postcostdata/m-p/8730675#M1673601</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;im uploading CO-PA data using function module BAPI_COPAACTUALS_POSTCOSTDATA.&lt;/P&gt;&lt;P&gt;it is working fine.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but the issue is that key, it will create two entries for a single line item.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;im already checked function module documentation, program logic and all.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;but unfortunately can’t find any suitable solution.&lt;/P&gt;&lt;P&gt;in our system, parallel currency is active.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can you please help me on this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Kaushik Savaliya&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 15 May 2012 07:42:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/issue-while-using-fm-bapi-copaactuals-postcostdata/m-p/8730675#M1673601</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2012-05-15T07:42:53Z</dc:date>
    </item>
    <item>
      <title>Re: Issue while using FM BAPI_COPAACTUALS_POSTCOSTDATA</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/issue-while-using-fm-bapi-copaactuals-postcostdata/m-p/8730676#M1673602</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In Tcode KE21N there are three radio buttons based on which the Posting will be done. To replicate the scenario through BAPI i.e. if you want to Post Only in Operating concern currency OR only in Company Code currency, then you have to pass value 5/6 in the field VALUTYP while filling the table INPUTDATA in the BAPI&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Abhishek Jolly&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 29 Oct 2013 12:44:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/issue-while-using-fm-bapi-copaactuals-postcostdata/m-p/8730676#M1673602</guid>
      <dc:creator>former_member195698</dc:creator>
      <dc:date>2013-10-29T12:44:19Z</dc:date>
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