Document when posted shows amount zero

[Former Member]

Hi All,

I am posting a FI inovice using bapi BAPI_ACC_DOCUMENT_POST.

The document is getting posted successsfully and gets updated in the data base.

bu twhen I check the same document in fb03 or in fbl1n for the vendor the amount for the document is zero , and the amount in LC has the value that I have entered.

I tried creating a FI invoice manually using tcode fb60, when i chek this doc in fbl1n or fb03 the amount fields has some value and there is no amt in LC field .

I am trying to do payment(tcode f-53) for the invocie i created using the bapi, but here i see the amount is zero again.

Plese let me kno whow should i post the document from bapi so that the amount field is not zero.

plz help....

Regards,

Renuka

[Clemenss]

Hi Renuka,

not easy to give a hint without seeing how you filled the BAPI parameters.

We did like this:

ls_currencyamount-itemno_acc            = 1.
  ls_currencyamount-currency_iso          = lv_currency_iso.
  ls_currencyamount-amt_doccur            = ps_alv_display-dmbtr_post.
  APPEND ls_currencyamount TO lt_currencyamount.
  ls_currencyamount-itemno_acc            = 2.
  ls_currencyamount-currency_iso          = lv_currency_iso.
  ls_currencyamount-amt_doccur            = - ps_alv_display-dmbtr_post.
  APPEND ls_currencyamount TO lt_currencyamount.

and we took the currency_iso code from the company code:

SELECT isocd INTO p_isocd UP TO 1 ROWS
    FROM t001
    JOIN tcurc ON tcurc~waers             = t001~waers
    WHERE bukrs                           = p_bukrs.
  ENDSELECT.

Actually, code snippets are taken from

CALL FUNCTION 'BAPI_ACC_GL_POSTING_POST'

but I thinks that works similar.

Regards,

Clemens

[Former Member]

Hi Clemens ,

thanks for you response....

the issue is resolved .

Actually the client has maintained different currency code for COnpany code and Country...

Have you worked on BAPIs like BAPI_ENTRYSHEET_CREATE ?

pl reply...

thnx and regards,

Renuka