topic Re: BAPI_ACC_DOCUMENT_POST to modify an accounting document in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST to modify an accounting document

Former Member — Thu, 21 Jun 2007 06:24:10 GMT

hi,

somebody knows how to use the FM BAPI_ACC_DOCUMENT_POST to modify an accounting document?

I use:



lw_cab-username   = sy-uname.
lw_cab-doc_type   = 'KR'.
lw_cab-comp_code  = '0001'.
lw_cab-bus_act = 'RFBU'.
lw_cab-obj_type = 'BKPFF'.
lw_cab-obj_key = '190000032000012007'.
lw_cab-obj_sys = 'HRDCLNT100'.


* I only want to modify this field.
lw_cab-ref_doc_no = 'NEW'.


CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader = lw_cab
    IMPORTING
      obj_key        = l_obj
    TABLES
      currencyamount = li_currencyamount
      return         = li_return.

but it doesn't work.

I also need to reverse an accounting document with BAPI_ACC_DOCUMENT_REV_POST.

Somebody knows an example that works?

Thanks,

Ángel.

Re: BAPI_ACC_DOCUMENT_POST to modify an accounting document

Former Member — Thu, 21 Jun 2007 08:08:02 GMT

Hi,

see note 487722.

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

The BAPI decides which posting key ahs to be used in order on the kind of item and operation key.

So you can try to drive the posting key assigning a certain operation key in the item.

Try to check the fm FI_GET_POSTING_KEY.

I believe you can decide which operation key to be used only in the G/L items (BAPIACGL09-ACCT_KEY), for the customer the BAPI uses the keys 01 and 11.

U can see how the BAPI decides which posting keys has to be used in the form fill_acct_key in the include LACC9F20.

Check the therads.

<b>Reward points</b>

Regarsd

Re: BAPI_ACC_DOCUMENT_POST to modify an accounting document

Former Member — Mon, 09 Jul 2007 07:14:08 GMT

I'm sorry to trouble you,angel..

I met the same problem as follows:

would you please share your code with me?

I'll meet the deadline in a few days..

Thank you..

my e-mail:ice916001@163.com

Re: BAPI_ACC_DOCUMENT_POST to modify an accounting document

Former Member — Mon, 09 Jul 2007 20:53:18 GMT

check this FM for modifing a field: CHANGE_DOCUMENT

data: rev like BAPIACREV,

bus like bAPIACHE09-BUS_ACT,

ret like table of bapiret2 with header line.

data: flg(1) type c.

rev-obj_type = 'BKPFF'.

rev-obj_key = 'docnocompcodeyear'.

REV-OBJ_KEY_R = 'docnocompcodeyear'.

rev-PSTNG_DATE = '20070611'.

rev-FIS_PERIOD = '06'.

rev-COMP_CODE = 'comp_code'.

REV-REASON_REV = '02'.

REV-obj_sys = sy-mandt.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'

EXPORTING

REVERSAL = rev

BUS_ACT = 'RFBU'

IMPORTING
OBJ_TYPE =
OBJ_KEY =
OBJ_SYS =

TABLES

RETURN = ret.