BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi Gurus,

Can we choose which ledger (RLDNR) should just be posted?

Example:

When we run this BAPI, it updates in FAGLFLEXA table both Ledger types TL and OL.

Question:

Can we choose ledger type TL only? If yes, how?

Thank you.

Best Regards,

Benedict

[Former Member]

Yes you can if you set the account principle into documentheader-acc_principle field.You can find the link between ledger and account principle into table acc_principle

[Former Member]

Hi,

Thanks for your response. Currently,I have used that field (ACC_PRINCIPLE) but it is reversing the OL and not the TL. Is there a configuration that should be done, so that when we reverse the document, it will be the TL ledger type and not the OL Ledger type?

Thanks in advance.

Best Regards,

Benedict

[Former Member]

Hi benedict,

I have a similar issue with this BAPI.

Could you let me know on how this was resolved.

Regards

saawan K