Asset posting with BAPI 'BAPI_ACC_DOCUMENT_POST'

[Former Member]

Hi ,

How to do asset posting with BAPI  BAPI 'BAPI_ACC_DOCUMENT_POST'.

I have tried  with various post on SDN  but still not found answer to this.

Can anyone help on this.

Regards,

Priyaranjan

[ThangaPrakash]

Hello Priyaranjan,

Refer to the test program (ACC_BAPI_TEST_DOCUMENT) in SE38 available in SAP system on how to pass vaues to the BAPI  "BAPI_ACC_DOCUMENT_POST".

In the line number 117 you can find the BAPI called to post.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
       EXPORTING
         documentheader    = gd_documentheader
         customercpd       = gd_customercpd
         contractheader    = gd_fica_hd
       IMPORTING
         obj_type          = l_type
         obj_key           = l_key
         obj_sys           = l_sys
       TABLES
         accountgl         = it_accountgl
         accountreceivable = it_accountreceivable
         accountpayable    = it_accountpayable
         accounttax        = it_accounttax
         currencyamount    = it_currencyamount
         criteria          = it_criteria
         valuefield        = it_valuefield
         extension1        = it_ext
         return            = it_return
         paymentcard       = it_paymentcard
         contractitem      = it_fica_it
         extension2        = it_ext2
         realestate        = it_re.

Regards,

Thanga

[Former Member]

Please post your Code or the actual error you are facing during this BAPI call for Asset posting.

Cheers,

Prakash

[Former Member]

Hi ,

I am getting below error.

Enter another transaction type (Transaction type  does not exist)

Regards,

Priyaranjan

[Former Member]

Hi,

For asset posting , I tried putting asset no in the gl_account field.

In that case i am getting error G/L account 1200057 is not defined in chart of accounts Z001

Below is my code

*fill header

gd_documentheader-username = sy-uname.

gd_documentheader-header_txt = 'Test'.

gd_documentheader-comp_code = p_ccode.

gd_documentheader-doc_date = sy-datum.

gd_documentheader-pstng_date = sy-datum.

gd_documentheader-doc_type = 'KR'.

gd_documentheader-ref_doc_no = p_xblnr.

gd_documentheader-bus_act = 'RMWE'.

*fill AP (line 1) - vendor related data

SELECT SINGLE zterm FROM lfb1 INTO p_zterm WHERE lifnr = p_lifnr.

it_accountpayable-itemno_acc = 1.

it_accountpayable-pmnttrms = p_zterm.

it_accountpayable-vendor_no = p_lifnr.  

*it_accountpayable-item_text = 'Test 1'. 

it_accountpayable-pymt_meth = p_pmet.

APPEND it_accountpayable.

it_accountgl-itemno_acc = 2.

it_accountgl-gl_account = p_asset. "asset number

it_accountgl-costcenter = p_cc.

*it_accountgl-wbs_element = p_posid.

*it_accountgl-asset_no = p_asset.

*it_accountgl-CS_TRANS_T = '100'. 

it_accountgl-acct_type = 'A'.

it_accountgl-comp_code = p_ccode.

it_accountgl-tax_code = p_txcd.

it_accountgl-pstng_date = sy-datum.

it_accountgl-fisc_year = sy-datum(4).

APPEND it_accountgl.

*fill currency ammounts for lines 1 & 2

it_currencyamount-currency = p_waers.

it_currencyamount-itemno_acc = 1.

*it_currencyamount-AMT_BASE = p_ttax.

it_currencyamount-amt_doccur = - p_totamt.

APPEND it_currencyamount.

CLEAR it_currencyamount-amt_base .

it_currencyamount-itemno_acc = 2.

it_currencyamount-amt_base = p_ttax.

it_currencyamount-amt_doccur = p_lamt + p_ttax.

APPEND it_currencyamount.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gd_documentheader

* CUSTOMERCPD =

* CONTRACTHEADER =

IMPORTING

  OBJ_KEY = wa_obj_key 

tables

ACCOUNTGL = it_accountgl

ACCOUNTPAYABLE = it_accountpayable 

currencyamount = it_currencyamount

* CRITERIA =

* VALUEFIELD =

* EXTENSION1 =

return = it_return

.

　

COMMIT WORK.

[ThangaPrakash]

Hello Priyaranjan,

While sending data to the table "ACCOUNTGL" check the transaction type your are passing in the field CS_TRANS_T - Transaction Type. You can check the allowed transaction type values in the table "T856". Check are you passing the transaction type other than that in the table T856.

Regards,

Thanga

[Former Member]

Hi Thanga,

Transaction type 100 is available in table T856.

Regards,

Priyaranjan

[Former Member]

Issue resolved.

Passed asset sub number also ant it worked.

Thanks all.

Regards,

Priyaranjan

[ThangaPrakash]

Hello Priyaranjan,

That's great. Please close the thread if the issue is solved.

Kindly raise a new thread whenever any help is required.

Regards,

Thanga