BAPI for F-05

[former_member592874]

Hi,

I need to run F-05 transaction using a BAPI.

But, I am unable to find the following fields in the parameter interface for BAPI_GL_POSTING_POST.

Header:

Trading partner B.A

ledger group

Currency/rate

Item:

posting key

TType

sub account code

JCT tax code

I also checked BAPI_ACC_DOCUMENT_POST but didn't find many parameters.

Is there some other BAPI that I could use.

Please suggest.

Thanks,

Mamatha

[former_member592874]

Hi,

I need to run F-05 transaction using a BAPI.

But, I am unable to find the following fields in the parameter interface for BAPI_GL_POSTING_POST.

Header:

Trading partner B.A

ledger group

Currency/rate

Item:

posting key

TType

sub account code

JCT tax code

I also checked BAPI_ACC_DOCUMENT_POST but didn't find many parameters.

Is there some other BAPI that I could use.

Please suggest.

Thanks,

Mamatha

[archanapawar]

Hi Mamatha,

Refer below post:

[former_member592874]

Thanks Archana.

I also need to update the group currency in addition to local and document currency.

Also, I am unable to find few other fields in the BAPI interface:

Posting key,

JCT Tax code.

Also in the requirement I have, the currency rate (waers) comes from header. But I could see this in the item parameter (accountgl)

Am I missing on something, where can I find these parameters in the bapi..

Regards,

Mamatha

[roberto_vacca2]

Hi.

I don't know if is useful but there's a reference about posting key.You should pass posting key from the extension (table BAPIEXTC), using user exit EXIT_SAPLACC4_001 to move the values from the extension to the posting key of the accounting document item.

I think the same is for JCT Tax Code.

Hope to help.

Bye

[former_member592874]

Thanks Roberto.

I also found that the posting key is determined by the sign of the amount in the line item.

Regards,

Mamatha