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    <title>topic Re: BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/1510027#M235284</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;for each line item you have to fill the tables parameter&lt;/P&gt;&lt;P&gt;ACCOUNTGL. There is the field GL_ACCOUNT for RF05A-NEWKO .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;there is no need to fill NEWBS, I think, it is determinded automatically using the sign of the amount fields&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 17 Aug 2006 09:10:25 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-08-17T09:10:25Z</dc:date>
    <item>
      <title>BAPI_ACC_DOCUMENT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/1510026#M235283</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi!&lt;/P&gt;&lt;P&gt;I'm using bapi BAPI_ACC_DOCUMENT_POST in transaction F-02 and I have a problem with this.  I need to fill RF05A-NEWBS and RF05A-NEWKO fields using the bapi and I can't find any parameter structure which contain these fields. Does anybody knows how to send these fields to the bapi?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance!&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 14 Aug 2006 15:25:02 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/1510026#M235283</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-14T15:25:02Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/1510027#M235284</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;for each line item you have to fill the tables parameter&lt;/P&gt;&lt;P&gt;ACCOUNTGL. There is the field GL_ACCOUNT for RF05A-NEWKO .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;there is no need to fill NEWBS, I think, it is determinded automatically using the sign of the amount fields&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 17 Aug 2006 09:10:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post/m-p/1510027#M235284</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-08-17T09:10:25Z</dc:date>
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