topic Re: BAPI_ACC_DOCUMENT_POST no posting CO (cost element) in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST no posting CO (cost element)

Former Member — Thu, 14 Jun 2007 10:37:21 GMT

Hi,

We're using BAPI BAPI_ACC_DOCUMENT_POST to post to G/L.

The G/L posting works fine, postings are made.

We're expecting a CO-posting to Cost Element too. This is not the case.

This is how we filled the BAPI structures/tables (currencyamount is also filled):

documentheader:

BUS_ACT BKPF

USERNAME myusername

HEADER_TXT text

COMP_CODE 1

DOC_DATE 20070614

PSTNG_DATE 20070614

DOC_TYPE AB

REF_DOC_NO 123456

COMPO_ACC FI

accountgl:

ITEMNO_ACC 0000000001

GL_ACCOUNT 0000012345

ITEM_TEXT0 itemtext

ALLOC_NMBR 123456

COSTCENTER 0000000999

Do we need to fill more fields (and which/how)?

Any help would be welcome.

Best regards,

Mark

Re: BAPI_ACC_DOCUMENT_POST no posting CO (cost element)

Former Member — Thu, 14 Jun 2007 10:58:16 GMT

Hi,

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = st_bapiache09

IMPORTING

obj_key = w_awkey

TABLES

accountgl = t_bapiacgl09

accountpayable = t_accountpayable

accountreceivable = t_accountreceivable

currencyamount = t_bapiaccr09

extension1 = t_extension

return = t_bapiret2

The posting key is automatically assigned by the BAPI, u can't transfer it.

You can post upto 998 entries the 99th entry should be posted in G/L account as nullifying entry. This 99th entry should contain the total of all the 998 entries

<b>include LACC9F20</b>

Further Information

You can find further information in the SAP Library under "Financials -> Accounting - General (AC) -> Interfaces to Accounting (AC)".

<b>Reward points</b>

Regards

Re: BAPI_ACC_DOCUMENT_POST no posting CO (cost element)

Former Member — Thu, 14 Jun 2007 11:11:21 GMT

Hi,

The G/L posting is ok, there's no CO-posting. The total number of lines to be abel to post are no problem/issue.

What fields are required to create te CO-posting (cost element)?

Best regards,

Mark

Re: BAPI_ACC_DOCUMENT_POST no posting CO (cost element)

Former Member — Thu, 14 Jun 2007 11:14:50 GMT

Hi,

You need to populate the structuure criteria & pass it to the FM.

I hope this helps,

Regards

RBC

Re: BAPI_ACC_DOCUMENT_POST no posting CO (cost element)

Former Member — Thu, 14 Jun 2007 11:29:21 GMT

Hi Raju,

How do I fill this structure?

I thought this was only neccessary for CO-PA. We do not use CO-PA.

Best regards,

Mark

Re: BAPI_ACC_DOCUMENT_POST no posting CO (cost element)

Former Member — Thu, 14 Jun 2007 12:03:38 GMT

Hi,

I am sorry, you are right it should be done only for CO-PA.

Sorry for misguiding you.

Regards

Raju Chitale

Re: BAPI_ACC_DOCUMENT_POST no posting CO (cost element)

Former Member — Tue, 19 Jun 2007 14:39:10 GMT

Hi,

The answer is :

clear field COMPO_ACC in structure documentheader.

Best regards.

Mark