Hi,
I am using the BAPI_ACC_DOCUMENT_POST to post a the Customer/Vendor Open Line Items in FI. The Document is getting posted and it also shows up in BKPF & BSEG but there are no entries in the table FAGLFLEXA & FAGLFLEXT. So also there is no GL Ledger view in the FB03 T-code.
There are 3 ledgers( RLDNR) 0L,L1,L2 which can not be seen in the FB03 and as I said no entries in the FAGLFLEXA, FAGLFLEXT.
I am using only three table i.e AR,AP and Currencyt. I am not using the GL Line items Internal table in the BAPI_ACC_DOCUMENT_POST which could be the reason for not having the GL View in FB03.
I tried populating the GL table but it gives me the following Error.
1. Line item is reapeating for the FICO Interface.
2. the Reconciliation Account can not be directly posted to FI. --> Since I am using AKONT form LFB1 for that Vendor.
Can any one please let me know how should I Populate the GL View/Legder and also get the entries in the table FAGLFLEXA/FAGLFLEXT.
Regards,
Deepak.
Bluesky
