topic Re: Simulation accounting document in Application Development and Automation Discussions

Simulation accounting document

Former Member — Mon, 23 Jul 2007 13:23:38 GMT

Hello.

I need to make a simulation of an accounting document. I have a entry file, with the information to account a document, but the user want to see this accounting document before the document is accounting. I can to do this by SAP standar.

Is there some function that create a accounting document, but in simulaton mode?

Thanks.

Re: Simulation accounting document

Former Member — Mon, 23 Jul 2007 13:29:22 GMT

Hi,

entry file ... means BDC file to upload?? or what... can u explain this plz....

regards,

shardul shah

Re: Simulation accounting document

RaymondGiuseppi — Mon, 23 Jul 2007 13:41:26 GMT

You can "park" document so user can validate those before actual posting.

I fear you should use BDC in this case as, as far as i know, there is no BAPI for parking most document (only invoice BAPI_INCOMINGINVOICE_PARK)

Transactions for parking documents are :

FV50 Park G/L Account Items

FV60 Park Incoming Invoices

FV65 Park Incoming Invoices

FV75 Park Outgoing Credit Notes

Regards