BAPI_AP_ACC_GETKEYDATEBALANCE

[harshsisodia31]

Dear Experts,

I am using BAPI_AP_ACC_GETKEYDATEBALANCE to get opening balance of vendor but is is not returning correct value . I tried debugging the code in bapi but is not returing the correct line items. Below are parameters I m passing to the bapi

CALL FUNCTION 'BAPI_AP_ACC_GETKEYDATEBALANCE'
   EXPORTING
     COMPANYCODE        = PA_BUKRS       "1000
     VENDOR             = PA_LIF                       "100006
     KEYDATE            = SO_DATE-LOW          "20130401    

     BALANCESPGLI       = 'X'
     NOTEDITEMS         = 'X'
* IMPORTING
*   RETURN             =
   TABLES
     KEYBALANCE         = OPEN1               "type table of BAPI3008_3

Kindly guide.

Best Regards

Harsh         .

[Former Member]

Hi

which is the result you expect?

Max

[Sijin_Chandran]

Hello Harsh ,

Actually this BAPI returns 2 lines in the Output Internal Table  ( OPEN1 in your case ) , one for Total Credit Balance and Other for Total Debit Balance . You need to Sum up these two amounts in order to get the key date balance ( i.e FBL1N Balance )

Thanks ,

Sijin

[harshsisodia31]

Hello Experts,

I solved the problem myself, thanks for reply.

Closing this Thread.

[Former Member]

Hi Harsh,

Can you please share the solution. We are facing similar issue.

Regards,

YS

[harshsisodia31]

Hi Yusuf,

Can u please share the input and what is the result you are expecting ?

[Former Member]

Thanks Harsh. Resolved the issue. The preceding zeroes had been removed from the Vendor code.

Regards,

YS

[former_member830831]

Can you give me the solution

Because i have a requirement

for customer opening Balance and All transaction with Closing Balance

Zreport

I need support for this requirement