https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-in-bapi-bapi-acc-document-post/m-p/611867#M25267 <P>Hello Experts </P> <P>i have one small requirement , How can i enter posting key - 21 for Debit and </P> <P>posting key- 40 for credit if the gross amount ( from excel file ) is Negative .</P> <P>i have to enter different posting key values is gross amount ( in file ) is positve .</P> <P>i have read many posts that say i have to pass extension2 parmeters , but how can i enter 2 values that too , how will i know if it is debit or credit because there is no DEBIT / CREDIT indicator in extension2 parameter of</P> <P>BAPI USED - BAPI_ACC_DOCUMENT_POST</P> <P>Please give your expert views , if possible the code to refer , i will be very thankfull to you.</P> Fri, 09 Feb 2018 15:13:26 GMT Former Member 2018-02-09T15:13:26Z https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-in-bapi-bapi-acc-document-post/m-p/611867#M25267 <P>Hello Experts </P> <P>i have one small requirement , How can i enter posting key - 21 for Debit and </P> <P>posting key- 40 for credit if the gross amount ( from excel file ) is Negative .</P> <P>i have to enter different posting key values is gross amount ( in file ) is positve .</P> <P>i have read many posts that say i have to pass extension2 parmeters , but how can i enter 2 values that too , how will i know if it is debit or credit because there is no DEBIT / CREDIT indicator in extension2 parameter of</P> <P>BAPI USED - BAPI_ACC_DOCUMENT_POST</P> <P>Please give your expert views , if possible the code to refer , i will be very thankfull to you.</P> Fri, 09 Feb 2018 15:13:26 GMT https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-in-bapi-bapi-acc-document-post/m-p/611867#M25267 Former Member 2018-02-09T15:13:26Z https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-in-bapi-bapi-acc-document-post/m-p/611868#M25268 <P>Hi</P> <P>Did you try passing negative amount to BAPI and see how SAP standard behaves. Within include LACC9F20, SAP has predefined Posting keys based on Account being posted. I hope this suits your requirement.</P> Sat, 10 Feb 2018 01:01:06 GMT https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-in-bapi-bapi-acc-document-post/m-p/611868#M25268 former_member348872 2018-02-10T01:01:06Z