topic Re: Posting key in BAPI_ACC_DOCUMENT_POST in Application Development and Automation Discussions

Posting key in BAPI_ACC_DOCUMENT_POST

Former Member — Tue, 08 Apr 2008 06:53:32 GMT

Hi,

can anybody help me how can I map / pass the following POSTING KEY in BAPI_ACC_DOCUMENT_POST?

Type Posting Key Positive or Negative

GL 40 +ve (debit)

GL 50 -ve (credit)

AP 21 +ve (debit)

AP 31 -ve (credit)

AR 01 +ve (debit)

AR 11 -ve (credit)

thank you in advance!!!

james evert lising

Re: Posting key in BAPI_ACC_DOCUMENT_POST

Former Member — Tue, 08 Apr 2008 10:02:44 GMT

Hi..

You need not pass the Postong Key to the BAPI.

The BAPI just requires the amount field with sign. So for credit - amount is +ve and for debit - amount is negative.

Please reward if useful,

Rahul

Re: Posting key in BAPI_ACC_DOCUMENT_POST

Former Member — Tue, 08 Apr 2008 10:11:12 GMT

Hi,

As pointed out previously no need to have an posting keys, only signs are sufficient. For AR & AP populate the tables ACCOUNTRECEIVABLE & ACCOUNTPAYABLE respectively.

I hope this helps,

Regards

Raju Chitale