BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi gurus,

I have a small question, I am working on "BAPI_ACC_DOCUMENT_POST" for F-43 and the posting keys that I will be using will be 40,50 and 31, the input file that I got doesn't have the vendor number in it, so I was just wondering is the vendor number a required field.

Thanks

Rajeev

[Former Member]

Yes, of course, you don't need it, but in the normal course of events documents are either invoices or credit memos. And the other posting key has to be at least considered.

Rob

[JozsefSzikszai]

hi Rajeev,

if you want to post with posting key 31, than the vendor number is a required field...

ec

[Former Member]

If you need both posting keys 40 and 50, then in addition to 31, you'll also need to consider a vendor debit posting key - probably 21 (credit memo).

Rob

[Former Member]

Hey thanks for the reply Rob, well I have to use only one debit key for both 50 and 31 and that is why I was just curious whetehr vendor number is required or not.

please reply.

Thanks

Rajeev

[JozsefSzikszai]

???

you can have two credit items (50 and 31) and one debit item (40) in one document, you don't need a debit item for each credit item (and vice versa). The only thing which matters it that the sum of debits has to equal the sum of credits.

[Former Member]

Thanks for the reply Eric, but my question is still not answered, does Vendor number is a required field when posting a document using posting key 31?

Thanks

Rajeev

[JozsefSzikszai]

Rajeev,

I answered your question in my first post in this thread. Pls. read again!

ec

[Former Member]

Hey Eric,

I am extremly sorry for that ..somehow I didn't read that one.

Thanks for the reply and I will definitely reward you points.

Thanks

Rajeev

[Former Member]

Yes, of course, you don't need it, but in the normal course of events documents are either invoices or credit memos. And the other posting key has to be at least considered.

Rob