Accounting: Document Posting BAPI's

[Adi_Bathineni]

Guru's,

I'm using the following BAPI to post Vendor and Customer Document Posting.

BAPI_ACC_DOCUMENt_POST.

But the problem is, we are not able to pass the Posting Key in this BAPI.we tried many scenarios, but we are failed in all the ways.

Could you guys give me if there is any other BAPI which do the same operation as BAPI_ACC_DOCUMENT_POST.

Please advice me on this, i want to use only BAPI's to do this.

Thanks in advance.

Regards,

Adi.

[amit_khare]

Search the forum with BAPI_ACC_DOCUMENT_POST PSTING KEY, you will get many helpful discussions for the same.

[Former Member]

As per My knowledge Posting keys should be determine by System automatically,Based on the amount.If you've negative amount than document will be posted as Credit and if you've positive amount than document would be posted debit.

[arjun_subhash]

Hi,

see this:

regards

Arjun

[Adi_Bathineni]

Thanks Guys