Bapi for FBS1

[Former Member]

Hi all,

I need to post a document through FBS1 transaction. I wanted to use a bapi.I could find BAPI_ACC_GL_POSTING_POST which probably can do this.But in the transaction FBS1 reversal date is mandatory and I could not find that field in the header of the bapi.Could you please help me out with this.

Regards,

Suvarna gogineni.

[Former Member]

Hi,

Please try

BAPI_ACC_DOCUMENT_POST

BAPI_ACC_GL_POSTING_REV_POST

Edited by: Neenu Jose on Oct 30, 2008 6:05 AM

[Former Member]

Thanks for immediate reply

i tried using those bapi..

but the header structure has no field for reversal date..

but this is a mandatory in FBS1.

[Former Member]

hi suvarna,

I have exactly the same situation, can you please let me know if you were able to solve. Please provide details.

[Former Member]

Hi Riki,

I could not get any solution for this..

so just went with a BDC implementation..

that solved my issue...

[Former Member]

Using the BADI in the BAPI_ACC_DOCUMENT_POST, populate the field STODT and STGRD Reversal date and reversal reason for all line items in the ACCIT structure and post the document. This document then can be reversed using the F.81 transaction - Reversal transaction for accrual documents.

Regards,

Hari

[Former Member]

Hi Hariharn,

I am not getting the field reverse Date in the same BAPI what u have suggested.also that structure is not there. can u suggest me how to do..

Thanks

kumar