topic Re: BAPI for FB60 Posting in Application Development and Automation Discussions

BAPI for FB60 Posting

former_member527871 — Thu, 24 Apr 2014 04:39:18 GMT

Hi,

I would like to do the Invoice posting by modifying the tax base amount and tax amount(as against system computing on its own) through FB60 transaction code. Is there any suitable bapi I can use to achieve this scenario. I am not sure whether we can use the BAPI_ACC_DOCUMENT_POST to solve this.Please suggest.

Thanks,

Ram

Re: BAPI for FB60 Posting

former_member205488 — Thu, 24 Apr 2014 08:40:52 GMT

Hello!

Try to use function group FIPI

Re: BAPI for FB60 Posting

former_member223133 — Thu, 24 Apr 2014 08:55:16 GMT

Hi,

Yes. You can use the BAPI BAPI_ACC_DOCUMENT_POST to post the vendor Invoices. Use the below tables parameter structures of BAPI.

ACCOUNTGL LIKE BAPIACGL09 G/L account item

ACCOUNTRECEIVABLE LIKE BAPIACAR09 Customer Item

ACCOUNTPAYABLE LIKE BAPIACAP09 Vendor Item

ACCOUNTTAX LIKE BAPIACTX09 Tax item

CURRENCYAMOUNT LIKE BAPIACCR09 Currency Items

Fill the corresponding structures for line items and call this BAPI.

Regards

Gangadhar

Re: BAPI for FB60 Posting

eduardo_hinojosa — Thu, 24 Apr 2014 09:04:36 GMT

See SAP Note 306504 - Collective note: BAPIs for the AC interface. I believe you need to use BAPI_ACC_INVOICE_RECEIPT_POST.

I hope this helps you

Regards

Eduardo