BAPI_ACC_DOCUMENT_POST and cross company posting

[Former Member]

Hi folks,

We are successfully posting cross company documents using F-02 by filling the "new company code" field on the screen. When document is saved two documents are created; one in each company.

In the field BKPF-BVORG (Cross-CC no.) is filled with the reference number.

How are we able to do this posting with the use of BAPI_ACC_DOCUMENT_POST ?

Best regards from rainy Sweden.

[Former Member]

Hi folks,

We are successfully posting cross company documents using F-02 by filling the "new company code" field on the screen. When document is saved two documents are created; one in each company.

In the field BKPF-BVORG (Cross-CC no.) is filled with the reference number.

How are we able to do this posting with the use of BAPI_ACC_DOCUMENT_POST ?

Best regards from rainy Sweden.

[andreas_mann3]

hi,

i think, it's not possible with bapi, so you have to split your doc and post it pro company code.

For clearing use table T001U

A.

[Former Member]

Thank you for your answer!

That is what I have suspected. Anyway. It is more or less okay with business demands so I guess I can do 2 posts...

Thank you once again.

BR

Mattias

[Former Member]

Hello all.

There is a note on this more or less:

561175

And my mistake was to have the cross company in the item number 1 instead of the header company.

So it worked!

// Mattias