topic Re: Regarding posting FI document in Application Development and Automation Discussions

Regarding posting FI document

Former Member — Wed, 26 Mar 2014 12:14:31 GMT

Hello,

We are using BAPI's: BAPI_ACC_DOCUMENT_CHECK and BAPI_ACC_DOCUMENT_POST for posting the FI documents,

Every things works fine, but when the case GL has automatic postings the BAPI is not considering the automatic postings and it gets poated through BAPI, but in real case it should not get posted when a GL has Automatic postings,

Can some one who had experienced or any view in considering the check on automatic postings, we can manually code before we call BAPi and ignore the GL to be posted but can we have an option to enhance the standard BAPI , may be with the extensions is it possible?

or any enhancements on this ?

Thanks in adv,

Sailaja

Re: Regarding posting FI document

Former Member — Wed, 26 Mar 2014 12:39:47 GMT

Dear Sailaja,

If the GL is flagged for automatic postings, we use BAPI_ACC_DOCUMENT_POST to automate the postings and to bypass normal transaction codes.

If you want to avoid these kind of postings, validate GL is flagged for automatic posting or not in your Z program it self while populating GL account into BAPI structure.

If SKB1-XINTB = 'X'

"Raise a message

endif.

Thanks and Regards,

Chandra

Re: Regarding posting FI document

Former Member — Thu, 27 Mar 2014 04:25:38 GMT

Hi Chandra,

Yes i am handling that validation in Z program, but i need the samething which can be handled in standard BAPI itself so we can avoid this validation in all the Z programs we use, can we use any enhancement or any BADI.. if available?

Can this be possible is my query..

Thanks in Adv,

Sailaja

Re: Regarding posting FI document

Former Member — Thu, 27 Mar 2014 05:13:15 GMT

Hi,

If you want to restrict inside the BAPI, the best way is by using substitution. If required write a exit in the Substitution with the help of FI consultant.

Thanks and Regards,

Chandra