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bapi "BAPI_ACC_DOCUMENT_POST"

Former Member

‎2006 Nov 20 5:34 AM

0 Likes
321

Hi all,

We need to post documents in F-02 transaction for

Posting keys 40 - Debit entry

50 - Credit entry

31 - Invoice

using the above mentioned BAPI. There is no posting key field in the BAPI.

How does the BAPI interprit the different posting keys..Please suggest

thanks

Hi all,

We need to post documents in F-02 transaction for

Posting keys 40 - Debit entry

50 - Credit entry

31 - Invoice

using the above mentioned BAPI. There is no posting key field in the BAPI.

How does the BAPI interprit the different posting keys..Please suggest

thanks

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1 REPLY 1
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former_member69765
Contributor

‎2006 Nov 20 5:38 AM

0 Likes
290

Regarding the Posting Keys 50 and 40.

just include the currency amount with appropriate sign i.e. +/ -

This Bapi determines the posting key automatically.

Regarding the Invoice recipt.. use the OBJ_TYPE in Doc header as RMRP.

Note For GL Postings use OBJ_TYPE as RFBU.

Plz reward points if the answer is useful.

Message was edited by:

Varun Verma