topic Re: Reversing posting key using bapi_acc_gl_posting_post in Application Development and Automation Discussions

Reversing posting key using bapi_acc_gl_posting_post

Former Member — Tue, 11 Jun 2013 09:14:54 GMT

BELNR(ACCOUNTING DOC NUMBER)	BSCHL(POSTING KEY)
0100000000	40
0100000001	50

Hi,

i am getting the above output.Now i want to revrese(INTERCHANGE) the posting key for the corresponding BELNR, i.e 40 in place of 50 and vice versa

using ' BAPI_ACC_GL_POSTING_POST'.

Please advice.

Vinit.

Re: Reversing posting key using bapi_acc_gl_posting_post

RaymondGiuseppi — Tue, 11 Jun 2013 09:35:40 GMT

And what is the problem, did you try a simple "multiply item_cur-amt_doccur by '-1.00'." or similar trick ?

Regards,

Raymond

Re: Reversing posting key using bapi_acc_gl_posting_post

manukapur — Tue, 11 Jun 2013 11:26:46 GMT

Pass the amount as negative value. The bapi takes care of the posting keys. You don't have to specify anything extra.

Regards,

Manu

Re: Reversing posting key using bapi_acc_gl_posting_post

Former Member — Tue, 11 Jun 2013 11:56:35 GMT

Hi Raymond,

i am new to this and hence m not getting what u are saying. According to the requirement,

i just want to reverse the values in the posting key fields by using ' BAPI_ACC_GL_POSTING_POST' as mentioned above.Will u please explain me in detail.

Regards,

Vinit.

Re: Reversing posting key using bapi_acc_gl_posting_post

RaymondGiuseppi — Tue, 11 Jun 2013 12:37:32 GMT

Just read the current document and map data to BAPI, I don't know easy tool to perform this except generating mapping FM via BDBS when SAP did not create those.

But where does this document to reverse come from ?

Regards,

Raymond

Re: Reversing posting key using bapi_acc_gl_posting_post

manukapur — Tue, 11 Jun 2013 12:50:27 GMT

I guess you are not passing the entries in the right way. Can you explain the problem the briefly?

Manu

Re: Reversing posting key using bapi_acc_gl_posting_post

Sudhakargadde — Wed, 12 Jun 2013 13:53:54 GMT

hello Vinit,

Please read the relevant data for the BAPI form the tables BKPF and BSEG based on the number BELNR. and passed to 'BAPI_ACC_GL_POSTING_POST' and commit the work using 'BAPI_TRANSACTION_COMMIT'.

Thank and Regards

Sudhakar

Re: Reversing posting key using bapi_acc_gl_posting_post

Former Member — Thu, 13 Jun 2013 06:58:49 GMT

Hi Raymond,

the images shown above are of the actual scenario.After clicking on the checkbox 'Overwrite with Accural Posting' in the selection screen following changes are expected in the output.In the posting key field (PK) '40' should get replaced by '50' and vice versa..i.e the posting key should get reversed.

Bapi used here is 'bapi_acc_gl_posting_post'.

Please advice or suggest any other way for getting the output as per the requirement.

Regards,

Vinit.