topic BAPI - BAPI_ACC_ DOCUMENT_POST details in Application Development and Automation Discussions

BAPI - BAPI_ACC_ DOCUMENT_POST details

Former Member — Wed, 23 May 2007 05:27:30 GMT

hi all,,,

i am using BAPI_ACC_ DOCUMENT_POST for Gl Upload,, i need to know the bapi works functionally,, also need to know abt net debit/credit balances .. whether the bapi itself takes care this part (or) we need to code for Balancing ..

thanking in advance..

Krishna

Re: BAPI - BAPI_ACC_ DOCUMENT_POST details

Former Member — Wed, 23 May 2007 05:44:23 GMT

based on the posting keys SAP will identify D/C , at the same logic u have to do?

Regards

Peram

Re: BAPI - BAPI_ACC_ DOCUMENT_POST details

Former Member — Wed, 23 May 2007 05:48:01 GMT

for this bapi there is no posting Key ,,were to specify the posting Key ??

thanks in advance

Re: BAPI - BAPI_ACC_ DOCUMENT_POST details

Former Member — Wed, 23 May 2007 06:20:42 GMT

Hi Krishna,

You have to specify the amount as positive or negative based on whether it is debit/credit.

Regards,

Nagesh

Re: BAPI - BAPI_ACC_ DOCUMENT_POST details

Former Member — Wed, 23 May 2007 06:25:23 GMT

thanks nagesh

i had rewarded points to u ,, i need a small clarifications , i need to handle line items, if more than 950 line items , iam posting as another document ,, how to balance the document (i.e.) debit and credit ..

thanking in advance..