BAPI_ACC_DOCUMENT_POST Customer Invoice Document through F-28

[Former Member]

fbl5n.jpg Dear Abap Experts,

When i'm using BAPI_ACC_DOCUMENT_POST for customer invoice adjustment the credit memo document(Posting 11) was generated but my requirement customer invoice amount adjusted document(Posting key 15) through particular Invoice Accounting document(Example:9000047592). Kindly provide suggestion. I have attached screen shot for your reference.

Thanks & Regards,

S.Sudhakar

[Former Member]

fbl5n.jpg Dear Abap Experts,

When i'm using BAPI_ACC_DOCUMENT_POST for customer invoice adjustment the credit memo document(Posting 11) was generated but my requirement customer invoice amount adjusted document(Posting key 15) through particular Invoice Accounting document(Example:9000047592). Kindly provide suggestion. I have attached screen shot for your reference.

Thanks & Regards,

S.Sudhakar

[RaymondGiuseppi]

There are already some discussions/documents in the forum on how-to pass a "posting key" to those ACC BAPI

• Using EXTENSION1, with BTE RWBAPI01
• Using EXTENSION2, with BAdI ACC_DOCUMENT

Which one did you already try?

[Former Member]

Dear Raymond,

Thanks for your response.

I didn't tried above two options. Could you please share the logic of both and which is better..?

Thanks & Regards,

S.Sudhakar

[RaymondGiuseppi]

Both logic are similar, add required information in some z-structure with at least POSNR field and in your case required posting key. map structure to extension parameter in BAPI call. In the implementation of BTE or BAdI read and map your fields to standard structure (some accit like structure) The BAdI is provided with a class sample, very easy to adapt.