topic Re: Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST in Application Development and Automation Discussions

Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST

Former Member — Fri, 01 Nov 2013 09:52:10 GMT

Hello,

I am using BAPI_ACC_GL_POSTING_POST for parking FI data .

Now i have to data for venders, when I am passing Vender no in GL_ACCOUNT is display error "Do not assign any objects in cost accounting to GL Accoun "

Please guide me resolve the problem.

Regards

Neeraj

Re: Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST

Former Member — Fri, 01 Nov 2013 11:14:29 GMT

Dear Neeraj

1. Go To FS00

2. Open your G/l

3. create Bank intrest Tab

4. set Automatic posting false

regards

Mohit

Re: Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST

Former Member — Fri, 01 Nov 2013 11:22:25 GMT

Hi Mohit,

Here is also Automatic posting is false.

Regards

Neeraj

Re: Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST

Former Member — Fri, 01 Nov 2013 11:28:13 GMT

dear Neeraj is

Acount type is balance sheet account

please check it

Re: Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST

Former Member — Fri, 01 Nov 2013 12:53:41 GMT

hi ,

Can we pass posting key in BAPI_ACC_GL_POSTING_POST?

Regards

Neeraj

Re: Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST

RaymondGiuseppi — Mon, 04 Nov 2013 12:18:25 GMT

No, this BAPI is only for general ledger (40/50) account, so posting key comes from sign.

Use a specific BAPI like BAPI_INCOMINGINVOICE_PARK or a generic BAPI like BAPI_ACC_DOCUMENT_POST.

Regards,

Raymond