BAPI_ACC_DOCUMENT_POST to modify an accounting document

[Former Member]

hi,

somebody knows how to use the FM BAPI_ACC_DOCUMENT_POST to modify an accounting document?

I use:

lw_cab-username   = sy-uname.
lw_cab-doc_type   = 'KR'.
lw_cab-comp_code  = '0001'.
lw_cab-bus_act = 'RFBU'.
lw_cab-obj_type = 'BKPFF'.
lw_cab-obj_key = '190000032000012007'.
lw_cab-obj_sys = 'HRDCLNT100'.


* I only want to modify this field.
lw_cab-ref_doc_no = 'NEW'.


CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader = lw_cab
    IMPORTING
      obj_key        = l_obj
    TABLES
      currencyamount = li_currencyamount
      return         = li_return.

but it doesn't work.

I also need to reverse an accounting document with BAPI_ACC_DOCUMENT_REV_POST.

Somebody knows an example that works?

Thanks,

Ángel.

[Former Member]

hi,

somebody knows how to use the FM BAPI_ACC_DOCUMENT_POST to modify an accounting document?

I use:

lw_cab-username   = sy-uname.
lw_cab-doc_type   = 'KR'.
lw_cab-comp_code  = '0001'.
lw_cab-bus_act = 'RFBU'.
lw_cab-obj_type = 'BKPFF'.
lw_cab-obj_key = '190000032000012007'.
lw_cab-obj_sys = 'HRDCLNT100'.


* I only want to modify this field.
lw_cab-ref_doc_no = 'NEW'.


CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
    EXPORTING
      documentheader = lw_cab
    IMPORTING
      obj_key        = l_obj
    TABLES
      currencyamount = li_currencyamount
      return         = li_return.

but it doesn't work.

I also need to reverse an accounting document with BAPI_ACC_DOCUMENT_REV_POST.

Somebody knows an example that works?

Thanks,

Ángel.

[Former Member]

Hi,

see note 487722.

The posting key is automatically assigned by the BAPI, u can't transfer it.

The BAPI decides which posting key ahs to be used in order on the kind of item and operation key.

So you can try to drive the posting key assigning a certain operation key in the item.

Try to check the fm FI_GET_POSTING_KEY.

I believe you can decide which operation key to be used only in the G/L items (BAPIACGL09-ACCT_KEY), for the customer the BAPI uses the keys 01 and 11.

U can see how the BAPI decides which posting keys has to be used in the form fill_acct_key in the include LACC9F20.

Check the therads.

<b>Reward points</b>

Regarsd

[Former Member]

I'm sorry to trouble you,angel..

I met the same problem as follows:

would you please share your code with me?

I'll meet the deadline in a few days..

Thank you..

my e-mail:[email protected]

[Former Member]

check this FM for modifing a field: CHANGE_DOCUMENT

data: rev like BAPIACREV,

bus like bAPIACHE09-BUS_ACT,

ret like table of bapiret2 with header line.

data: flg(1) type c.

rev-obj_type = 'BKPFF'.

rev-obj_key = 'docnocompcodeyear'.

REV-OBJ_KEY_R = 'docnocompcodeyear'.

rev-PSTNG_DATE = '20070611'.

rev-FIS_PERIOD = '06'.

rev-COMP_CODE = 'comp_code'.

REV-REASON_REV = '02'.

REV-obj_sys = sy-mandt.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_REV_POST'

EXPORTING

REVERSAL = rev

BUS_ACT = 'RFBU'

• IMPORTING

• OBJ_TYPE =

• OBJ_KEY =

• OBJ_SYS =

TABLES

RETURN = ret.

.