BAPI_ACC_DOCUMENT_POST: No Accounting Documents are Created

[Former Member]

Hello,

When I used the BAPi BAPI_ACC_DOCUMENT_POST the documents are posted, but when I try to see:

Enviroment -> Documents Enviroment -> Accounting Documents,

The transaccion FB03 does not show anything. Aditionally, GL are not Updated.

Some person knows something on the matter?

Regards,

Piero Cimule.

[Former Member]

Hello,

When I used the BAPi BAPI_ACC_DOCUMENT_POST the documents are posted, but when I try to see:

Enviroment -> Documents Enviroment -> Accounting Documents,

The transaccion FB03 does not show anything. Aditionally, GL are not Updated.

Some person knows something on the matter?

Regards,

Piero Cimule.

[venkata_ramisetti]

Hi,

May be you have to use BAPI_TRANSACTION_COMMIT function module.

Just check in tables BKPF and BSEG for documents.

Thanks,

Ramakrishna

[Former Member]

Hi,

I used BAPI_TRANSACTION_COMMIT function module, just after BAPI_ACC_DOCUMENT_POST. When I check BKPF and BSEG tables the documents exist, but CO and GL documents doesn't exist.

Regards,

Piero.

[Former Member]

Hi Piero,

I guess this is due to the value you put in :

"

documentheader-compo_acc

"

If you want the doc to be created in both CO & FI, do not put 'FI' or something else.

Leave the field blank.

Hope this helps,

Erwan

[Former Member]

Hi Evan,

The field documentheader-compo_acc contain the value 'FI'.

I am going to leave blank in that field and will make a test. I will advise you the result.

Thousand thanks,

Piero Cimule

[Former Member]

Hi Erwan,

Your sugestion fix the problem.

Thank you very much...

Regards,

Piero Cimule.

[Former Member]

Hi Guys,

My case is similar to this but i get a long list of Accounting Documents. Did i miss out something?

Please advice.

Thanks

Vinod