BAPI_ACC_INVOICE_RECEIPT_POST with bschl

[Former Member]

Hi

How to create an invoice by FM BAPI with parameter Posting key?

[Former Member]

hi

hope it will help you.

<REMOVED BY MODERATOR>

BAPI_ACC_GL_POSTING_CHECK

CALL FUNCTION 'BAPI_ACC_GL_POSTING_CHECK'
EXPORTING
documentheader = w_documentheader
TABLES
accountgl = it_accountgl
currencyamount = it_currencyamount
return = it_return.

Populate the corresponding tables with the data you have.

For the Date do convert it.

PERFORM convert_date USING it_header-bldat
CHANGING w_documentheader-doc_date.
 
w_documentheader-comp_code = 'z998'
w_documentheader-doc_type = 'SA'
"and fill the respective tables this way .

<b>

BAPI_ACC_GL_POSTING_POST

</b>

call function 'BAPI_ACC_GL_POSTING_POST'
exporting
documentheader = doc_header
IMPORTING
OBJ_TYPE = l_objtype
* OBJ_KEY =
* OBJ_SYS =
tables
accountgl = t_accountgl
currencyamount = t_curramt
return = t_return
* EXTENSION1 =
.

Edited by: Alvaro Tejada Galindo on Feb 7, 2008 9:51 AM

[Former Member]

I know how to create an invoice but don't know how to set parameter bschl (it has value 31 or 50 in bkpf-bschl)

[Former Member]

hi

good

check this link

http://translate.google.com/translate?hl=en&sl=zh-CN&u=http://silverw0396.javaeye.com/blog/90485&sa=...

thanks

mrutyun^

[Former Member]

It was in extensions module