bapi "BAPI_ACC_DOCUMENT_POST"

[Former Member]

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

[former_member69765]

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