topic Re: BAPI_ACC_DOCUMENT_POST with reversal date in Application Development and Automation Discussions

BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Tue, 06 May 2008 04:09:45 GMT

All,

Can I use BAPI_ACC_DOCUMENT_POST for posting in FBS1 with reversal reason & reversal date? I can't find such option in the BAPI. If not, can you suggest other BAPI that I can use to perform posting with reversal reason & reversal date? Thanks in advance.

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Tue, 06 May 2008 04:39:48 GMT

Hi Nivla,

You do one thing what ever the document you want to post for

FBS1. you try to post the same from standard process or you see the already posted document in the document list.

Find out the parameters what system is passing through standard process. and try the same with your code by passing those parameters in your BAPI_ACC_DOCU_POST.

You have to try.

Regards,

madan.

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Tue, 06 May 2008 05:29:52 GMT

I can only find reversal reason in the header parameter of BAPI_ACC_DOCUMENT_POST, but not reversal date. Has anyone ever used BAPI_ACC_DOCUMENT_POST to post with reversal date? All I need to know is whether this can be done or not.

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Tue, 06 May 2008 06:05:13 GMT

Anyone? Do I need to use the extention structure? Is yes, how can it be done? I came across articles saying that we can add our own posting key through the use of the extention structure. Can we do that to the reversal date as well? All helps are greatly appreciated.

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Wed, 07 May 2008 01:08:50 GMT

I wonder is has there anyone came across the same scenario as mine? Please, I need the help urgently..

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Wed, 07 May 2008 01:16:43 GMT

Check the below sample code.

Parameters p_belnr like bkpf-belnr default '0100000236'.

*Get last SA type document posted to build document key

CALL FUNCTION 'NUMBER_GET_NEXT'

EXPORTING

NR_RANGE_NR = '01'

OBJECT = 'RF_BELEG'

QUANTITY = '1'

SUBOBJECT = '4000' "company code

TOYEAR = '2005'

IGNORE_BUFFER = '2005'

IMPORTING

NUMBER = docnum

QUANTITY =

RETURNCODE =

EXCEPTIONS

INTERVAL_NOT_FOUND = 1

NUMBER_RANGE_NOT_INTERN = 2

OBJECT_NOT_FOUND = 3

QUANTITY_IS_0 = 4

QUANTITY_IS_NOT_1 = 5

INTERVAL_OVERFLOW = 6

BUFFER_OVERFLOW = 7

OTHERS = 8

IF SY-SUBRC 0.

MESSAGE ID SY-MSGID TYPE SY-MSGTY NUMBER SY-MSGNO

WITH SY-MSGV1 SY-MSGV2 SY-MSGV3 SY-MSGV4.

ENDIF.

"Begin to populate docnument header.

*obj_key contains new document no.

CONCATENATE docnum '4000' sy-datlo(4) INTO doc_header-obj_key.

doc_header-obj_type = 'BKPFF'.

*obj_key_r contains document no. needed to reverse

CONCATENATE p_belnr '4000' sy-datlo(4) INTO doc_header-obj_key_r.

doc_header-obj_sys = 'A1DMD011'.

*doc_header-OBJ_KEY_R = 'AWREF_REV'.

*doc_header-AC_DOC_NO = '8'.

*doc_header-header_txt = 'TEST BOC BAPI POSTING'.

doc_header-comp_code = '4000'.

doc_header-REASON_REV = '02'.

doc_header-pstng_date = '20050517'.

doc_header-FIS_PERIOD = '05'.

"All tables filled - now call BAPI.

CALL FUNCTION 'BAPI_ACC_GL_POSTING_REV_POST'

EXPORTING

REVERSAL = doc_header

IMPORTING

OBJ_TYPE = doc_header-obj_type

OBJ_KEY = doc_header-obj_key

OBJ_SYS = doc_header-obj_sys

TABLES

RETURN = return

LOOP AT return WHERE type = 'E'.

EXIT.

ENDLOOP.

IF sy-subrc EQ 0.

WRITE: / 'BAPI call failed - debug and fix!'.

LOOP AT return.

WRITE: / .

WRITE:

return-TYPE,

'|',

return-ID,

'|',

return-NUMBER,

'|',

return-MESSAGE.

ENDLOOP.

ELSE.

LOOP AT return.

WRITE: / .

WRITE:

return-TYPE,

'|',

return-ID,

'|',

return-NUMBER,

'|',

return-MESSAGE.

ENDLOOP.

CLEAR return.

REFRESH return.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'

IMPORTING

return = return.

WRITE: / 'BAPI call worked!!'.

WRITE: / doc_header-obj_key, ' posted'.

Hope this works.

Reward points if it helped you.

Rgds,

Abhishek

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Wed, 07 May 2008 03:26:11 GMT

But this BAPI 'BAPI_ACC_GL_POSTING_REV_POST' is used to perform the reversal, am I right? What I need is to POST an accounting document (together with reversal reason & reversal date; like how to do it in FBS1), not reversing an accounting document. You dun do reversal in FBS1, don't you? Correct me if I'm wrong.

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Wed, 07 May 2008 09:09:23 GMT

Then I will ahve to assume this can't be done.

Re: BAPI_ACC_DOCUMENT_POST with reversal date

Former Member — Sat, 17 May 2008 11:59:48 GMT

Hi Mil,

I have the same requirement. Did you get any standard solution for this.

Cheers,

Bala

Re: BAPI_ACC_DOCUMENT_POST with reversal date

former_member260398 — Fri, 22 Jul 2016 11:57:32 GMT

Dear All,

Very old threat but I dont like when there is no solution.

It's possible using the extension2 parameter.

there you can pass your date for reversal (stodt) and reason (stgrd).

As documented you have then to implement the BADI ACC_DOCUMENT.

It will look like something like this.

Bapi Call:

DATA:

lt_extension2 TYPE STANDARD TABLE OF bapiparex,

ls_extension2 TYPE bapiparex.

ls_extension2-structure = 'ACCIT'.

ls_extension2-valuepart1 = YOUR DATE

ls_extension2-valuepart2 = YOUR REASON

APPEND ls_extension2 TO lt_extension2.

then you bapi call passing the lt_extension2 as parameter

Badi:

METHOD if_ex_acc_document~change.

* Feldsymbole

FIELD-SYMBOLS <ls_accit> TYPE accit.

* Arbeitsbereiche

DATA: ls_extension TYPE bapiparex.

LOOP AT c_accit ASSIGNING <ls_accit>.

READ TABLE c_extension2 INTO ls_extension

WITH KEY structure = 'ACCIT'.

IF sy-subrc = 0.

<ls_accit>-stodt = ls_extension-valuepart1.

<ls_accit>-stgrd = ls_extension-valuepart2.

ENDIF.

ENDLOOP.

ENDMETHOD.

Hope this will help you.

Best regards

Yannick