Asset posting in BAPI_ACC_DOCUMENT_POST

[Former Member]

Hello Folks,

I'm using BAPI_ACC_DOCUMENT_POST to post documents through an upload facility.

I want to be able to post Assets through the same BAPI.

Can you pls let me know how to populate the details for asset line items in the BAPI parameters.

I have populated the following fields in the accountgl table:

it_accountgl-asset_no

it_accountgl-gl_account = asset_no

it_accountgl-sub_number

it_accountgl-acct_type = 'A'

it_accountgl-asval_date

But it doesn't seem to recognize the line item as an asset and gives an error saying that the G/L XXX was not found in the chart of accounts.

Any help?

Thanks!

-Arthi

[Former Member]

Solution:

Populate the balance sheet a/c for the asset.

Retrieve KTOGR from ANLA for the asset numb then Retrieve ktansw from t095 based on the KTOGR.

Now populate gl_account with ktansw instead of the asset no.

The rest of the parameters remain the same.

[former_member206396]

Hi Arthi,

Using the same BAPI for asset posting.

AM_ASSET_READ_FOR_POSTING - FM

T095 - Table based on below values, got ktansw

KTOPL T001-KTOPL

AFABE XABWA-AFABE

KTOGR

Once i pass T095-KTANSW insteas of asset getting the below error:

Account 159900 in company code 4070 cannot be directly posted to

Let me know how to solve this. Thanks in advance.