https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-bapi-acc-invoice-receipt-post/m-p/1594957#M267307 <HTML><HEAD></HEAD><BODY><P>Look at the documentation in transaction BAPI ==&gt;Accounting - General==&gt;Accounting Interface==&gt;AcctngInvoiceReceipt==&gt;Reverse</P><P></P><P>This is the documentation for BAPI_ACC_INVOICE_RECEIPT_POST that will reverse an invoice and create the vendor posting key of 31 and the GL posting key of 50.</P><P></P><P>Iwan</P></BODY></HTML> Mon, 20 Nov 2006 20:53:59 GMT Former Member 2006-11-20T20:53:59Z https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-bapi-acc-invoice-receipt-post/m-p/1594956#M267306 <HTML><HEAD></HEAD><BODY><P>I need to do a repair in program</P><P>RPR_AMEX_BTA_TO_FI</P><P></P><P></P><P>- Determine G/L Account for Vendor</P><P>- Change posting Key 31-&gt;50 / 21-&gt;40</P><P></P><P>The std program uses FM BAPI_ACC_INVOICE_RECEIPT_POST which I will use too but where in the parameters do I find the POSTING KEY???</P><P></P><P>!!!!Reward</P></BODY></HTML> Mon, 11 Sep 2006 06:36:09 GMT https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-bapi-acc-invoice-receipt-post/m-p/1594956#M267306 Former Member 2006-09-11T06:36:09Z https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-bapi-acc-invoice-receipt-post/m-p/1594957#M267307 <HTML><HEAD></HEAD><BODY><P>Look at the documentation in transaction BAPI ==&gt;Accounting - General==&gt;Accounting Interface==&gt;AcctngInvoiceReceipt==&gt;Reverse</P><P></P><P>This is the documentation for BAPI_ACC_INVOICE_RECEIPT_POST that will reverse an invoice and create the vendor posting key of 31 and the GL posting key of 50.</P><P></P><P>Iwan</P></BODY></HTML> Mon, 20 Nov 2006 20:53:59 GMT https://community.sap.com/t5/application-development-and-automation-discussions/posting-key-bapi-acc-invoice-receipt-post/m-p/1594957#M267307 Former Member 2006-11-20T20:53:59Z