BAPI_ACC_DOCUMENT_POST

[franciscojavier_gmezordez]

Hi Friends,

I need help because i have to post clearing accounts with a BAPI BAPI_ACC_DOCUMENT_POST,

but it don't work with the structures that i'm filling, the only thing that i have do is post, but clearing accounts, never. Can you give me an good example for Post Clearing Accounts with this BAPI,

sorry for my poor English,

Many Thanks,

J.G.

[Former Member]

Check this http://abaptechnology.blogspot.com/2009/01/bapi-sample.html

Thanks

Anurag

[Former Member]

Hi ,

try fm BAPI_ACC_GL_POSTING_POST

or look for where use list of the fm BAPI_ACC_DOCUMENT_POST

All the best !!

Regards

Ravi

[franciscojavier_gmezordez]

Ravi: I try your suggest but i couln't find nothing interesting in my Sap system, thanks.

Anurag: I'm going to test your code in my Sap system today and i tell you.

Many Thanks

J.G.

[Former Member]

FORM F_BUILD_CLEARING_RECORD .
  DATA: lv_posnr TYPE posnr_acc.
  DATA: lv_hkont2 LIKE bseg-hkont.
  DATA: lv_totamt TYPE bapiwrbtr.

  CLEAR: gt_gl_item,
         gt_doc_values.

  lv_posnr = gv_cnt + 1.
  lv_hkont2 = p_clract.
  lv_totamt = gv_posting_debits - gv_posting_credits .
  lv_totamt = lv_totamt * -1.

*  Fill Line of Document Item
  gt_gl_item-itemno_acc = lv_posnr.
  gt_gl_item-gl_account = lv_hkont2.
  gt_gl_item-pstng_date = gv_file_date-date.
  gt_gl_item-item_text  = 'Clearing Account'.
  APPEND gt_gl_item.

**  Fill Line of Document Value
  gt_doc_values-itemno_acc   = lv_posnr.
  gt_doc_values-currency_iso = gv_comp_curr. " posting companies currency.
  gt_doc_values-currency     = gv_comp_curr. " posting companies currency..
  gt_doc_values-amt_doccur   = lv_totamt.
  APPEND gt_doc_values.

  clear: gv_posting_credits, gv_posting_debits.
ENDFORM.                    " F_BUILD_CLEARING_RECORD
{/code}

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = gv_doc_header

IMPORTING

obj_type = gv_doc_header-obj_type

obj_key = gv_doc_header-obj_key

obj_sys = gv_doc_header-obj_sys

TABLES

accountgl = gt_gl_item

accountreceivable = gt_ar_item

accountpayable = gt_ap_item

currencyamount = gt_doc_values

extension1 = gt_extension

return = gt_return.

{/code}

[franciscojavier_gmezordez]

Thank you very much to all, but i couldn't that this bapi clear my open items, so i'm going to try with FIPI functions.

J.G.