BAPI_ACC_DOCUMENT_POST problem

[Former Member]

Hi,

I am posting a JV with respective to ASSET.

Linr item 1: which i was passing ASSET in place of GL number with posting key ANL. 70( debit).

Line item 2: I am passing normal GL number with posting key A00 40 (credit).

Here i am getting the problem is it is giving me the error that for 1st line item which i was passing the ASSET number 'GL number was not defined in chart of accounts'.

Please suggest me with sample code or any idea.

Unable to come out of this issue.

Thanks,

Deepak.

[Former Member]

Did you do a conversion_alpha routine ?

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = i_indata-t_glacnt

IMPORTING

output = l_glacnt.

now use l_glacnt. Declare this as the bapi gl acnt type.

hope this helps. Award points if it helps.

[Former Member]

Hi Vinni,

I have already took care of this.

Actually my problem is with posting key while passing to BAPI. I think so.

And in place of GL number i am passing the Asset number for a line item.

Please any suggestions reg this.

********************************************************

on change of it_polin-recpid.

• write it_po-budat to date yymmdd.

clear jv_po. "

line_item = 0.

clear v_bktxt.

concatenate it_polin-recpid it_polin-bukrs

it_po-budat(04) into v_bktxt.

• Header Data " Sending comp code

it_hdr-comp_code = it_polin-bukrs.

it_hdr-doc_date = it_po-budat.

it_hdr-pstng_date = sy-datum.

it_hdr-doc_type = v_blart.

it_hdr-ref_doc_no = it_polin-recpid.

it_hdr-BUS_ACT = 'RMWA'.

it_hdr-USERNAME = sy-uname.

it_hdr-header_txt = v_bktxt.

append it_hdr.

move: it_polin-recpid to jv_po-mblnr,

it_polin-bukrs to jv_po-bukrs,

it_polin-ebeln to jv_po-ebeln,

it_amr-anln1 to jv_po-anln1.

endon.

line_item = line_item + 1.

if not it_sactno-aufnr is initial.

clear: v_sgtxt.

concatenate it_sactno-recpid '/' it_sactno-rclno into v_sgtxt.

• First Item

• Account number

it_gl-itemno_acc = line_item.

it_gl-gl_account = '0000020002'. "credit GL#

it_gl-ASSET_NO = it_amr-anln1.

it_gl-item_text = v_sgtxt.

it_gl-COSTCENTER = it_sactno-kostl.

it_gl-ACCT_TYPE = 'S'.

it_gl-PSTNG_DATE = sy-datum.

it_gl-acct_key = 'A00'.

it_gl-CS_TRANS_T = '100'.

append it_gl.

• Set amount

it_curr-itemno_acc = line_item.

it_curr-currency = it_polin-waers.

it_curr-amt_doccur = it_polin-wrbtr.

it_curr-amt_doccur = it_curr-amt_doccur * -1.

append it_curr.

• **********Balancing the line item amnt

line_item = line_item + 1.

clear it_gl.

it_gl-itemno_acc = line_item.

it_gl-gl_account = it_amr-anln1+2(10). "Asset #

it_gl-ASSET_NO = it_amr-anln1.

it_gl-item_text = v_sgtxt.

it_gl-COSTCENTER = it_sactno-kostl.

it_gl-ACCT_TYPE = 'A'.

it_gl-PSTNG_DATE = sy-datum.

it_gl-acct_key = 'ANL'.

it_gl-CS_TRANS_T = '100'.

append it_gl.

• Set amount

clear it_curr.

it_curr-itemno_acc = line_item.

it_curr-currency = it_polin-waers.

it_curr-amt_doccur = it_polin-wrbtr.

append it_curr.

endif.

if it_sactno-aufnr = space.

clear: v_sgtxt.

concatenate it_polin-recpid '/' it_polin-rclno into v_sgtxt.

• First Item

• Account number

it_gl-itemno_acc = line_item.

it_gl-gl_account = it_sactno-genlg.

it_gl-item_text = v_sgtxt.

it_gl-COSTCENTER = it_sactno-kostl.

it_gl-ACCT_TYPE = 'S'.

it_gl-PSTNG_DATE = sy-datum.

it_gl-acct_key = 'A00'.

append it_gl.

• Set amount

it_curr-itemno_acc = line_item.

it_curr-currency = it_polin-waers.

it_curr-amt_doccur = it_polin-wrbtr.

append it_curr.

• **********Balancing the line item amnt

clear it_gl.

line_item = line_item + 1.

it_gl-itemno_acc = line_item.

it_gl-gl_account = '0000020002'. "credit

it_gl-item_text = v_sgtxt.

it_gl-COSTCENTER = it_sactno-kostl.

it_gl-ACCT_TYPE = 'S'.

it_gl-PSTNG_DATE = sy-datum.

it_gl-acct_key = 'A00'.

append it_gl.

• Set amount

clear it_curr.

it_curr-itemno_acc = line_item.

it_curr-currency = it_polin-waers.

it_curr-amt_doccur = it_polin-wrbtr.

it_curr-amt_doccur = it_curr-amt_doccur * -1.

append it_curr.

endif.

at end of recpid.

refresh t_result. clear t_result.

call function 'BAPI_ACC_DOCUMENT_CHECK'

exporting

documentheader = it_hdr

tables

accountgl = it_gl

• ACCOUNTPAYABLE = act_pay

currencyamount = it_curr

return = t_result.

loop at t_result where ( type = 'E' or

type = 'A' ).

exit.

endloop.

if sy-subrc <> 0.

refresh t_result.

call function 'BAPI_ACC_DOCUMENT_POST'

exporting

documentheader = it_hdr

tables

accountgl = it_gl

• ACCOUNTPAYABLE = act_pay

currencyamount = it_curr

return = t_result.

*

call function 'BAPI_TRANSACTION_COMMIT'.

endif.

********************************************************

Thanks,

Deepak.

[Former Member]

Hey,

I don't think passing the gl account number with zeros is gud..use conversion_alpha routine. And I am not sure if you can use the asset no. for gl account.

Thanks.

Award points if it helps.