topic Re: FI Posting BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

FI Posting BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 06 Aug 2014 14:25:59 GMT

Hi All,

I use the BAPI :BAPI_ACC_DOCUMENT_POST for doing the FI posting. It works as expected. When I am trying to post multiple transaction currencies, SAP internally creates multiple documents but the RETURN table gives only one document. How can I get all the documents generated by the BAPI?

Re: FI Posting BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 06 Aug 2014 15:23:47 GMT

Hi Selva,

Call this FM multiple times, then each time will return a document. Maybe you can post your code here.

regards,

Archer

Re: FI Posting BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 06 Aug 2014 15:27:35 GMT

Hi Selva,

"post multiple transaction currencies, SAP internally creates multiple documents"

In my opinion, this statement is not true as with one BAPI call only one document is created.

In BAPI, in the currency structure BAPIACCR09, you can specify the type of currency you are passing. (CURR_TYPE)

Please let me know if you require additional details.

Thanks & Regards,

Surmeet

Re: FI Posting BAPI_ACC_DOCUMENT_POST

Former Member — Wed, 06 Aug 2014 18:50:13 GMT

Resolved the issue. Issue was in calling the commit BAPI.