BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi,

I am using BAPI_ACC_DOCUMENT_POST for incoming payment posting.The retun is giving successful message i.e S RW 605, but it is not updated in database. What will be the proble? whether I ahve to use any other BAPI before using this BAPI.

Thanks

Kumar

[Former Member]

I had the same problem some time ago. I can't remember the exact reason, but I did not fill all parameters correctly. It could have been the assignement from accountgl to currencyamount in the field ITEMNO_ACC

[Former Member]

Hi

You have to use BAPI_TRANSACTION_COMMIT (after calling your bapi) setting the wait parameter to 'X'. Only then the database will be updated.

Thanks

Vijay

[Former Member]

hi,

I used BAPI_TRANSACTION_COMMIT, even though it is not updating.can you suggest anything?

thanks

kumar

[Former Member]

Hi,

You have to commit the work so that it will be updated in tables.

Use

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

WAIT = 'X'.

For commiting.

regards,

karthik

[Former Member]

Hi Kumar,

have you tryed a simple "commit work" after calling the bapi?

Try, if its not working, let me know how you fill the bapi, which tables

you use and how they are filled.

If commit work helps, reward.

Regards,

Egon

[Former Member]

Hi,

I am trying to execute this BAPI for creating an invoice with reference to PO.

Could you please let me know minium data that needs to passed to this FM to execute.

Thanks..

Preetham S