topic Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST' in Application Development and Automation Discussions

Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Mon, 24 Feb 2014 13:11:36 GMT

Hi ,

How to do asset posting with BAPI BAPI 'BAPI_ACC_DOCUMENT_POST'.

I have tried with various post on SDN but still not found answer to this.

Can anyone help on this.

Regards,

Priyaranjan

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

ThangaPrakash — Mon, 24 Feb 2014 13:38:00 GMT

Hello Priyaranjan,

Refer to the test program (ACC_BAPI_TEST_DOCUMENT) in SE38 available in SAP system on how to pass vaues to the BAPI "BAPI_ACC_DOCUMENT_POST".

In the line number 117 you can find the BAPI called to post.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
       EXPORTING
         documentheader    = gd_documentheader
         customercpd       = gd_customercpd
         contractheader    = gd_fica_hd
       IMPORTING
         obj_type          = l_type
         obj_key           = l_key
         obj_sys           = l_sys
       TABLES
         accountgl         = it_accountgl
         accountreceivable = it_accountreceivable
         accountpayable    = it_accountpayable
         accounttax        = it_accounttax
         currencyamount    = it_currencyamount
         criteria          = it_criteria
         valuefield        = it_valuefield
         extension1        = it_ext
         return            = it_return
         paymentcard       = it_paymentcard
         contractitem      = it_fica_it
         extension2        = it_ext2
         realestate        = it_re.

Regards,

Thanga

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Mon, 24 Feb 2014 13:45:31 GMT

Please post your Code or the actual error you are facing during this BAPI call for Asset posting.

Cheers,

Prakash

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Tue, 25 Feb 2014 04:13:20 GMT

Hi ,

I am getting below error.

Enter another transaction type (Transaction type does not exist)

Regards,

Priyaranjan

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Tue, 25 Feb 2014 04:30:04 GMT

Hi,

For asset posting , I tried putting asset no in the gl_account field.

In that case i am getting error G/L account 1200057 is not defined in chart of accounts Z001

Below is my code

*fill header

gd_documentheader-username = sy-uname.

gd_documentheader-header_txt = 'Test'.

gd_documentheader-comp_code = p_ccode.

gd_documentheader-doc_date = sy-datum.

gd_documentheader-pstng_date = sy-datum.

gd_documentheader-doc_type = 'KR'.

gd_documentheader-ref_doc_no = p_xblnr.

gd_documentheader-bus_act = 'RMWE'.

*fill AP (line 1) - vendor related data

SELECT SINGLE zterm FROM lfb1 INTO p_zterm WHERE lifnr = p_lifnr.

it_accountpayable-itemno_acc = 1.

it_accountpayable-pmnttrms = p_zterm.

it_accountpayable-vendor_no = p_lifnr.

*it_accountpayable-item_text = 'Test 1'.

it_accountpayable-pymt_meth = p_pmet.

APPEND it_accountpayable.

it_accountgl-itemno_acc = 2.

it_accountgl-gl_account = p_asset. "asset number

it_accountgl-costcenter = p_cc.

*it_accountgl-wbs_element = p_posid.

*it_accountgl-asset_no = p_asset.

*it_accountgl-CS_TRANS_T = '100'.

it_accountgl-acct_type = 'A'.

it_accountgl-comp_code = p_ccode.

it_accountgl-tax_code = p_txcd.

it_accountgl-pstng_date = sy-datum.

it_accountgl-fisc_year = sy-datum(4).

APPEND it_accountgl.

*fill currency ammounts for lines 1 & 2

it_currencyamount-currency = p_waers.

it_currencyamount-itemno_acc = 1.

*it_currencyamount-AMT_BASE = p_ttax.

it_currencyamount-amt_doccur = - p_totamt.

APPEND it_currencyamount.

CLEAR it_currencyamount-amt_base .

it_currencyamount-itemno_acc = 2.

it_currencyamount-amt_base = p_ttax.

it_currencyamount-amt_doccur = p_lamt + p_ttax.

APPEND it_currencyamount.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gd_documentheader

* CUSTOMERCPD =

* CONTRACTHEADER =

IMPORTING

OBJ_KEY = wa_obj_key

tables

ACCOUNTGL = it_accountgl

ACCOUNTPAYABLE = it_accountpayable

currencyamount = it_currencyamount

* CRITERIA =

* VALUEFIELD =

* EXTENSION1 =

return = it_return

COMMIT WORK.

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

ThangaPrakash — Tue, 25 Feb 2014 04:43:33 GMT

Hello Priyaranjan,

While sending data to the table "ACCOUNTGL" check the transaction type your are passing in the field CS_TRANS_T - Transaction Type. You can check the allowed transaction type values in the table "T856". Check are you passing the transaction type other than that in the table T856.

Regards,

Thanga

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Tue, 25 Feb 2014 05:24:56 GMT

Hi Thanga,

Transaction type 100 is available in table T856.

Regards,

Priyaranjan

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

Former Member — Tue, 25 Feb 2014 08:23:34 GMT

Issue resolved.

Passed asset sub number also ant it worked.

Thanks all.

Regards,

Priyaranjan

Re: Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

ThangaPrakash — Tue, 25 Feb 2014 10:30:15 GMT

Hello Priyaranjan,

That's great. Please close the thread if the issue is solved.

Kindly raise a new thread whenever any help is required.

Regards,

Thanga