BAPI_ACC_DOCUMENT_POST Reference

[Former Member]

Hi All,

I Have a requirement to post FI documents with a reference to MM document.

I found "BAPI_ACC_DOCUMENT_POST" and fill the following fields in my code:

lwa_header-bus_act = 'RMWE'.

lwa_header-username = 'TEST1'.

lwa_header-comp_code = 'USFC'.

lwa_header-doc_date = '20071129'.

lwa_header-pstng_date = '20071114'.

lwa_header-doc_type = 'SA'.

lwa_header-fis_period = '11'.

lwa_header-obj_sys = 'PXOCLNT140'.

lwa_header-obj_type = 'MKPF'.

lwa_header-OBJ_KEY = '50000000352007'.

lwa_header-header_txt = 'Test posting BAPI'.

lwa_header-ref_doc_no = 'REFXBLNR'.

l_itemno_acc = l_itemno_acc + 1.

clear lwa_account_gl.

lwa_account_gl-ITEMNO_ACC = l_itemno_acc.

lwa_account_gl-TAX_CODE = 'V0'.

lwa_account_gl-GL_ACCOUNT = '0602210102'.

lwa_account_gl-COSTCENTER = 'JVOPTTESTX'.

lwa_account_gl-ITEM_TEXT = 'Test item 1'.

APPEND lwa_account_gl to lt_account_gl.

clear lwa_currency_amount.

lwa_currency_amount-ITEMNO_ACC = l_itemno_acc.

lwa_currency_amount-CURR_TYPE = '00'.

lwa_currency_amount-currency = 'USD'.

lwa_currency_amount-AMT_DOCCUR = '1234'.

APPEND lwa_currency_amount to lt_currency_amount.

When I try to run the program, I encounter an error "Incorrect entry in field OBJ_TYPE: MKPF".

Does any one have any experience on this? Or am I missing something in my code? Many thanks in advance for your help guys.

Best Regards,

Fandi.

[former_member670581]

I recently wrote a report that calls bapi BAPI_ACC_INVOICE_RECEIPT_POST which i think is similar to BAPI_ACC_DOCUMENT_POST.

Have you tried leaving the field lwa_header-obj_type blank?

In my program I do not provide a value for this field and my documents post successfully.

[Former Member]

Hi Fandi,

Pass 'ABR' in below statement instead of 'MKPF'

lwa_header-obj_type = 'MKPF'.

Reward Points if it helps,

Satish

[Former Member]

Got the answer from a friend. Thanks all for your help

[Avinash07]

Where to  pass IRN in BAPI_ACC_DOCUMENT_POST to update BSEG table ?