BAPI_ACC_GL_POSTING_POST - Post to Customer Number

[Former Member]

I am trying to work on the above BAPI in XI 3.0 and R/3 Enterprise.

We wish to pass a customer number instead off a GL Account for one line of the posting, but I get the following error:

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

If I use the Customer GL Account, I get this error:

Account 2840 in company code 1000 cannot be directly posted to

Is it possible to change the posting key so we can post to Customer number without a GL Account?

If you need any further information, do not hesitate to ask!

[Former Member]

I am trying to work on the above BAPI in XI 3.0 and R/3 Enterprise.

We wish to pass a customer number instead off a GL Account for one line of the posting, but I get the following error:

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

If I use the Customer GL Account, I get this error:

Account 2840 in company code 1000 cannot be directly posted to

Is it possible to change the posting key so we can post to Customer number without a GL Account?

If you need any further information, do not hesitate to ask!

[Former Member]

Barry - I think you have to fill the structure accountreceivable for the customer items.

Rob

[Former Member]

Rob

Thnaks for your response. That structure relates to a different BAPI and it is now looking like I will need to use that one instead.

Regards

Barry

[Former Member]

Sorry - I guess I missed that. I think BAPI_ACC_DOCUMENT_POST is more general.

Rob

[Former Member]

Hi,

You can use BAPI_ACC_BILLING_POST too.

Regards

PabloX.

[Tammie]

Hi Barry,

How do you determine the Customer GL Account? Are you reading it from the customer master (table KNB1), or are you calling function module FI_SPECIAL_GL_TRANSACT_DATA?

Regards,

Tammie