BAPI_ACC_DOCUMENT_POST example :(

[Former Member]

Hi gurus,

I have to realize a FI document using BAPI_ACC_DOCUMENT_POST.

I have an INVOICE, and i don't know how to complete the BAPI's table. , I've read a lot from sap library, but i hardly need an example.

1. How an INVOICE looks like, if i have to post the total amount, if i have to post amount item to item, VTA, etc.

2. How to post in SAP, and realize the FI document :(.

I need help, i've read many documentation and i can't still figure it out.

Thank you, Alex.

[Former Member]

Hey Alex,

please find below the link for some sample code to cheer you up...

http://sap.ittoolbox.com/groups/technical-functional/sap-dev/bapi_acc_document_post-622561

regards

Byju

[Former Member]

thanks, but i'm afraid i've already consulted that examples , i need something deeper. :'(