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    <title>topic Re: BAPI_ACC_DOCUMENT_POST field BSCHL in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396317#M815516</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;I also will have the same problem.Please tell me how do you have solve your problem.Pease send&lt;/P&gt;&lt;P&gt;me the mail regarding this &lt;/P&gt;&lt;P&gt;venkatmarisetti@gmail.com&lt;/P&gt;&lt;P&gt;thanks and regards&lt;/P&gt;&lt;P&gt;venkat&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sat, 15 Mar 2008 09:48:39 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-03-15T09:48:39Z</dc:date>
    <item>
      <title>BAPI_ACC_DOCUMENT_POST field BSCHL</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396315#M815514</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;i want to creat  a accounting document with BAPI_ACC_DOCUMENT_POST .   i have to use the field BSCHL , but i can not find this  parameter in this bapi. how can I do? thks.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Feb 2008 06:39:21 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396315#M815514</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-21T06:39:21Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST field BSCHL</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396316#M815515</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Posting keys are hardcoded in this bapi. They can not not be passed via the parameters .&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Solutions:&lt;/P&gt;&lt;P&gt;- Try transaction OBU1 and specify the posting keys over there.&lt;/P&gt;&lt;P&gt;- If this does not work, then think of enhancing the BAPI. See oss note 487722.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 21 Feb 2008 09:36:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396316#M815515</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-21T09:36:10Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST field BSCHL</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396317#M815516</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi&lt;/P&gt;&lt;P&gt;I also will have the same problem.Please tell me how do you have solve your problem.Pease send&lt;/P&gt;&lt;P&gt;me the mail regarding this &lt;/P&gt;&lt;P&gt;venkatmarisetti@gmail.com&lt;/P&gt;&lt;P&gt;thanks and regards&lt;/P&gt;&lt;P&gt;venkat&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 15 Mar 2008 09:48:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396317#M815516</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-03-15T09:48:39Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST field BSCHL</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396318#M815517</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;You do not need to set the posting key in any of the BAPI parameters.  SAP will know to set the posting key based on the line item type (ACCOUNTGL, ACCOUNTRECEIVABLE etc.), and the sign of the dollar amount - you pass credit entries as negative dollar amounts in the CURRENCYAMOUNT table.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 12 Jun 2008 16:43:41 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-field-bschl/m-p/3396318#M815517</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-06-12T16:43:41Z</dc:date>
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