BAPI_ACC_DOCUMENT_POST Business Transaction error

[Former Member]

Hi All,

I am trying to make customer invoice/Vendor invoice posting using BAPI BAPI_ACC_DOCUMENT_POST. But I am getting error with DOCUMENTHEADER field ‘BUS_ACT’ (Business Transaction). I tried all combinations for ‘FB60’ for vendor and ‘FB70’ for customer, ‘FB01’.... No use. Can anyone tell me what’s rule behind this Business Transaction field? Many thanks.

Regards,

Tim

[Former Member]

Give the below value to Business Transaction.

DOCUMENTHEADER-BUS_ACT = 'RFBU'.

Thanks & Regards,

Govind.