I have posted this thread before too and I have got some replies and I have been told that I need to consult my functional guy but I just have one query, In my previous assignment I was provinding the GL account when the posting key was 40 and when the posting key was 50 I was providing the vendor number, but in this scenario I haven't provided the vendor number but provided the G/L account for both the possting keys, so was just wondering if I was doing it right or not
Code is below:
I am working on an interface where I am using BAPI_ACC_DOCUMENT_POST for posting an accounting document and I have not being provided with the vendor number but I have been provided with the G/L accounts for both the posting key 40 and 50 but when I am running this program, I am getting this error, <b>"Account 206221 in company code 1000 cannot be directly posted to</b>" and this G/L a/c is associated with posting key 50, can you please have a look at the following code and please let me know my mistake.
data: begin of it_input_file occurs 0,
pos_date(10),
bukrs(4),
pos_per(2),
currency(3),
h_text(25),
doc_type(2),
pos_key(2),
glaccount(10),
amount(16),
bus_area(4),
kostl(10),
item_text(50),
order(20),
allocation(10),
prctr(10),
doc_date(10),
end of it_input_file.
if it_input_file-pos_key eq 50.
move:
v_count to glaccount-ITEMNO_ACC,
it_input_file-glaccount to glaccount-gl_account,
it_input_file-kostl to glaccount-COSTCENTER,
it_input_file-prctr to glaccount-PROFIT_CTR,
it_input_file-bus_area to glaccount-bus_area,
it_input_file-item_text to glaccount-ITEM_TEXT.
append glaccount.
move:
v_count to currencyamount-ITEMNO_ACC,
it_input_file-currency to currencyamount-CURRENCY.
currencyamount-AMT_DOCCUR = it_input_file-amount * -1.
append currencyamount.
clear: glaccount, currencyamount.
else.
move:
v_count to glaccount-ITEMNO_ACC,
it_input_file-glaccount to glaccount-gl_account,
it_input_file-kostl to glaccount-COSTCENTER,
it_input_file-prctr to glaccount-PROFIT_CTR,
it_input_file-bus_area to glaccount-bus_area,
it_input_file-item_text to glaccount-ITEM_TEXT.
append glaccount.
move:
v_count to currencyamount-ITEMNO_ACC,
it_input_file-currency to currencyamount-CURRENCY,
it_input_file-amount to currencyamount-AMT_DOCCUR .
append currencyamount.
clear: glaccount, currencyamount.
endif.
FORM call_bapi .
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
DOCUMENTHEADER = documentheader
IMPORTING
OBJ_TYPE = obj_type
OBJ_KEY = obj_key
OBJ_SYS = obj_sys
TABLES
ACCOUNTGL = glaccount
ACCOUNTPAYABLE = ap
CURRENCYAMOUNT = currencyamount
RETURN = return.
read table return with key type = 'S'.
if syst-subrc eq 0.
CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
IMPORTING
RETURN = return2.
perform create_success_log.
else.
perform create_failure_log.
endif.
Bluesky
