BAPI_ACC_DOCUMENT_POST

[Former Member]

Dear all,

     When I made posting document using 'BAPI_ACC_DOCUMENT_POST', WBS element is incorrect for only withholding tax lines like the below figure.

     Actually, wbs should be A/D02 & B/D02 respectively.

     Your reply would be great help for me.

The coding using for posting document is:

CLEAR IT_ACCOUNTGL1.
       IT_ACCOUNTGL1-ITEMNO_ACC  = CN.
       IT_ACCOUNTGL1-GL_ACCOUNT  = GT_100-KSTAR.
       IT_ACCOUNTGL1-WBS_ELEMENT = GT_100-RECV_POSID.
       IT_ACCOUNTGL1-COSTCENTER  = GT_100-KOSTL.
       IT_ACCOUNTGL1-BUS_AREA    = GT_100-GSBER.
       APPEND IT_ACCOUNTGL1.

CLEAR IT_CURRENCYAMOUNT1.
       IT_CURRENCYAMOUNT1-ITEMNO_ACC   = CN.
       IT_CURRENCYAMOUNT1-CURR_TYPE    = '00'.
       IT_CURRENCYAMOUNT1-CURRENCY     = GT_100-OWAER.
       IT_CURRENCYAMOUNT1-AMT_DOCCUR   = LV_AMT.
       APPEND IT_CURRENCYAMOUNT1.

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

        EXPORTING

          DOCUMENTHEADER = GD_DOCUMENTHEADER

        TABLES

          ACCOUNTGL      = IT_ACCOUNTGL1

          CURRENCYAMOUNT = IT_CURRENCYAMOUNT1

          RETURN         = IT_RETURN.

In the table IT_RETURN, shows the information that changed wbs element.

2	W	KI	188	T/D01-A-2100000 WBS belong to business area 9100 not 9200		0	WBS	T/D01-A-2100000	9100	9200
3	I	KI	163	Business area 9200 changed to 9100		0	9200	9100

Thanks advance.

Regards,

Thi Tra

[former_member209920]

Hi

Please check that the corresponding PROFIT CENTER are posted correctly or not.

WBS_ELEMENT could come from PROFIT CENTER.

Regards,

ManuB

[Former Member]

Dear ManuB,

                      The business area,profit center & cost center are changed automatically when wbs_element T/D01-2100000 is changed in posting document.(like the attached picture in original post)

Thanks for your reply.

Regards,

Thi Tra

[Former Member]

Dear ManuB,

          The above inconsistencies is caused by the substitution enhancement in our system. Thus, I made changes in it. After that, it works well & my problem also solved.

Thanks you.

Regards,

Tra.