BAPI Line Item incremental issue

narendar_naidu — Fri, 10 Jan 2014 06:07:38 GMT

Hi All,

I am using BAPI_ACC_DOCUMENT_POST for posting. I have two GL Codes one for AGL internal tableount and one for Bank charges.

When im trying to fill the GL Data internal Table as below

*----------Deposit amt 1
   CLEAR wa_gldata.
   REFRESH : ist_gldata,ist_currency,ist_ardata.
   wa_gldata-itemno_acc   = 1.
   wa_gldata-gl_account   = '0000301001'.

   CONCATENATE 'Debit Entry for' g_financialtransaction INTO wa_gldata-item_text
                                                SEPARATED BY space.
   wa_gldata-comp_code    = '1000'.
   wa_gldata-profit_ctr = ls_generalcontractdata-portfolio.
   IF wa_gldata-profit_ctr IS INITIAL.
     wa_gldata-profit_ctr   = im_master-ibrch.
   ENDIF.

   wa_gldata-pstng_date   = sy-datum.
   wa_gldata-value_date   = sy-datum.
   MOVE im_master-insno TO wa_gldata-alloc_nmbr.
   APPEND wa_gldata TO ist_gldata.

wa_gldata-itemno_acc   = 2.
   wa_gldata-gl_account   = '0000736021'.

   CONCATENATE 'Debit Entry for' g_financialtransaction INTO wa_gldata-item_text
                                                SEPARATED BY space.
   wa_gldata-comp_code    = '1000'.
   wa_gldata-profit_ctr = ls_generalcontractdata-portfolio.
   IF wa_gldata-profit_ctr IS INITIAL.
     wa_gldata-profit_ctr   = im_master-ibrch.
   ENDIF.
   wa_gldata-costcenter = im_master-spoint.
   wa_gldata-pstng_date   = sy-datum.
   wa_gldata-value_date   = sy-datum.
   MOVE im_master-insno TO wa_gldata-alloc_nmbr.
   APPEND wa_gldata TO ist_gldata.

* wa_ardata-itemno_acc   = 3.
   wa_ardata-customer     = l_cust.
   wa_ardata-item_text    = 'Test'.
   wa_ardata-comp_code    = '1000'.
   wa_ardata-profit_ctr = ls_generalcontractdata-portfolio.
   IF wa_ardata-profit_ctr IS INITIAL.
     wa_ardata-profit_ctr   = im_master-ibrch.
   ENDIF.
   APPEND wa_ardata TO ist_ardata.

   CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'.

when i check IST_GLDATA the line item number is not changing .

It remains as 00000001 for all the 3 line items.and the document does not get posted.

Please provide inputs on this.

regards,

Re: BAPI Line Item incremental issue

narendar_naidu — Tue, 04 Feb 2014 11:43:25 GMT

issue resolved.

topic Re: BAPI Line Item incremental issue in Application Development and Automation Discussions

BAPI Line Item incremental issue

Re: BAPI Line Item incremental issue