BAPI - BAPI_ACC_ DOCUMENT_POST details

[Former Member]

hi all,,,

i am using BAPI_ACC_ DOCUMENT_POST for Gl Upload,, i need to know the bapi works functionally,, also need to know abt net debit/credit balances .. whether the bapi itself takes care this part (or) we need to code for Balancing ..

thanking in advance..

Krishna

[Former Member]

based on the posting keys SAP will identify D/C , at the same logic u have to do?

Regards

Peram

[Former Member]

for this bapi there is no posting Key ,,were to specify the posting Key ??

thanks in advance

[Former Member]

Hi Krishna,

You have to specify the amount as positive or negative based on whether it is debit/credit.

Regards,

Nagesh

[Former Member]

thanks nagesh

i had rewarded points to u ,, i need a small clarifications , i need to handle line items, if more than 950 line items , iam posting as another document ,, how to balance the document (i.e.) debit and credit ..

thanking in advance..