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    <title>topic Re: CO-PA  posting in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/co-pa-posting/m-p/2567067#M585790</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Anu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The BAPI AcctngGLPosting was not designed to include CO-PA.&lt;/P&gt;&lt;P&gt;Please take a look at the documentation of the function&lt;/P&gt;&lt;P&gt;BAPI_ACC_GL_POSTING_POST:&lt;/P&gt;&lt;P&gt;Accounting: General G/L Account Posting Functionality&lt;/P&gt;&lt;P&gt;You can use this method to update business transactions in Accounting&lt;/P&gt;&lt;P&gt;which mainly affect the general ledger and are definitely not updated&lt;/P&gt;&lt;P&gt;in subledgers which are relevant to the balance sheet.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The following BAPIs include a CO-PA update:&lt;/P&gt;&lt;P&gt;BAPI_ACC_BILLING_POST&lt;/P&gt;&lt;P&gt;BAPI_ACC_INVOICE_RECEIPT_POST&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Abhisek Patnaik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 17 Aug 2007 11:28:09 GMT</pubDate>
    <dc:creator>former_member184941</dc:creator>
    <dc:date>2007-08-17T11:28:09Z</dc:date>
    <item>
      <title>CO-PA  posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/co-pa-posting/m-p/2567066#M585789</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am using BAPI_ACC_GL_POSTING_POST for posting .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I would like to know how to use to upload CO-PA charateristics in revenue relevant accounts.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Or is there any other FM to acheive this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;thanks,&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 07 Aug 2007 13:18:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/co-pa-posting/m-p/2567066#M585789</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-08-07T13:18:43Z</dc:date>
    </item>
    <item>
      <title>Re: CO-PA  posting</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/co-pa-posting/m-p/2567067#M585790</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Anu,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The BAPI AcctngGLPosting was not designed to include CO-PA.&lt;/P&gt;&lt;P&gt;Please take a look at the documentation of the function&lt;/P&gt;&lt;P&gt;BAPI_ACC_GL_POSTING_POST:&lt;/P&gt;&lt;P&gt;Accounting: General G/L Account Posting Functionality&lt;/P&gt;&lt;P&gt;You can use this method to update business transactions in Accounting&lt;/P&gt;&lt;P&gt;which mainly affect the general ledger and are definitely not updated&lt;/P&gt;&lt;P&gt;in subledgers which are relevant to the balance sheet.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;The following BAPIs include a CO-PA update:&lt;/P&gt;&lt;P&gt;BAPI_ACC_BILLING_POST&lt;/P&gt;&lt;P&gt;BAPI_ACC_INVOICE_RECEIPT_POST&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Abhisek Patnaik&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Aug 2007 11:28:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/co-pa-posting/m-p/2567067#M585790</guid>
      <dc:creator>former_member184941</dc:creator>
      <dc:date>2007-08-17T11:28:09Z</dc:date>
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