BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi Experts,

I want to use the BAPI BAPI_ACC_DOCUMENT_POST to post an incoming non PO based Invoice (Vendor Invoice without PO).

I am not able to pass the correct values in the header structure for fields:

OBJ_TYPE

OBJ_KEY

OBJ_SYS

BUS_ACT

Please help me in this case.

I want to directly post the invocie from the data in my internal tables. I will have all the data required to post a invoice.

Thanks,

Prabhas.

[Former Member]

This message was moderated.

[Former Member]

Hi Avinash,

That link is not helpfull to me as it do not populate the fields that I requested.

Thanks.

[former_member376453]

Try it with leaving this field blank. That does work for me. Just have a try.

Kuntal

[Former Member]

Hi Kuntal,

These fields are mandatory.

[former_member206396]

Hi,

Try passing BUS_ACT as 'RFBU'. As per i know, rest of the fields are not mandatory.

Please check once with above value. It may help u.

[Former Member]

Hi Rama,

The rest of the fileds are mandatory, atleast in 4.6c

Thanks,

Prabhas.

[Former Member]

Hi,

OBJ_KEY should be doc.no + company code + year (this should actually be the next no. automatically generated by the system. you may call FM "NUMBER_GET_NEXT" to generate the no. by the system & use it.)

OBJ_SYS should be your SAP system id.

For detail check the below links.

Thanks,

Asit Purbey.

[Former Member]

Hi Asit,

If I use the number range, and if there is an error wile posting the document, that number will be lost.

I dont want any missing numbers in the invoices.

Thanks,

Prabhas.

[Former Member]

BUS_ACT = 'RFBU'

for others pass $

reagrds

madan

[Former Member]

Passing $ do not work.

[Former Member]

No Resolution !!