‎2008 Aug 26 12:58 PM
Hi,
I am trying to create a PR using BAPI_PR_CREATE.
I have given the value of G/L Account in PRAccount and have passed 'X' in the corresponding PRAccountX parameter of the BAPI.
Still I m getting the error "Enter G/L Account".
Is there any other place where I need to mention it?
Kindly reply.
‎2008 Aug 27 7:46 AM
Hi ,
Have you populated PRACCOUNT-PREQ_ITEM .
This has to be populated and if you have populated ,send me the mapping data .
‎2008 Sep 04 3:37 AM
Hi Balu,
we have same problem before, i was able to solve it! you just need to populate the following fields:
praccount-preq_item = '10'. <--- this depends on how many items you have in your PR.
praccount-serial_no = '1'. <--- this one is required, in case you split the qty of the item by G/L or Cost Center.
dont forget to populate the ff. fields in the Purchase Requisition Change Parameter - Account Assignment table.
praccountx-preq_item = '10'.
praccountx-serial_no = '1'.
thanks!
‎2008 Sep 09 10:09 AM
‎2008 Sep 11 7:23 AM