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BAPI_ACC_DOCUMENT_POST field BSCHL

Former Member

‎2008 Feb 21 6:39 AM

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i want to creat a accounting document with BAPI_ACC_DOCUMENT_POST . i have to use the field BSCHL , but i can not find this parameter in this bapi. how can I do? thks.

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Former Member

‎2008 Feb 21 9:36 AM

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2,554

Posting keys are hardcoded in this bapi. They can not not be passed via the parameters .

Solutions:

- Try transaction OBU1 and specify the posting keys over there.

- If this does not work, then think of enhancing the BAPI. See oss note 487722.

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Former Member

‎2008 Mar 15 9:48 AM

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2,554

Hi

I also will have the same problem.Please tell me how do you have solve your problem.Pease send

me the mail regarding this

venkatmarisetti@gmail.com

thanks and regards

venkat

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Former Member

‎2008 Jun 12 5:43 PM

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2,554

You do not need to set the posting key in any of the BAPI parameters. SAP will know to set the posting key based on the line item type (ACCOUNTGL, ACCOUNTRECEIVABLE etc.), and the sign of the dollar amount - you pass credit entries as negative dollar amounts in the CURRENCYAMOUNT table.