BAPI for FB05

[Former Member]

Hi!

I'm new to BAPI programming, and I cannot find one to make clearing in FI, the same way FB05 does. For example, I post two documents using FB01, like this:

Document 1:
Item 1: Credit - account number: 1
Item 2: Debit  - account number: 2

Document 2:
Item 1: Credit - account number: 3
Item 2: Debit  - account number: 1 (the same account number from line 1/doc 1)

I'd like to make the clearing of line 1/doc 1 with line 2/doc 2, so they don't remain open on FI.

Hope I make myself clear.

Thank you very much,

Andre

[Former Member]

Have u tried the BAPI : <b>BAPI_ACC_DOCUMENT_POST</b>.

[Former Member]

I think <b>BAPI_ACC_DOCUMENT_REV_POST</b> will take care of ur requirements.

If it is billing related then it would be :

<b>BAPI_ACC_BILLING_REV_POST.</b>

[andreas_mann3]

Hi,

try interface rfbibl00 (look documentation)

Andreas

[janewar]

Have you simple code  for z program

[Former Member]

Hi,

There is an Upload program RFBIBL00, you have to use that this instead of Bapi's, You can see this using transaction code BDBS

You need to fill the data as you mentioned in a internal tables/work area and submit the above program with the parameters

Thanks

Ramesh