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bapi "BAPI_ACC_DOCUMENT_POST"

Former Member

‎2006 Nov 20 5:34 AM

0 Likes
360

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

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329

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