FI Posting

[lijisusan_mathews]

Hi,

Can someone tell me which is the posting key field in the BAPI .. 'BAPI_ACC_DOCUMENT_POST' and in which structure it is present. I tried BSCHL and NEWBS but din find both.

Thanks in advance.

Suzie.

[Former Member]

hi suzie...

you have to differentiate the amount by using minus sign

for eg (for credit -500 and debit 500)

Regards

Deva

[lijisusan_mathews]

hi...

thnx but i want to know which field in that BAPI is the posting key ?

[Former Member]

Hi,

I have used this BAPI, we don't provide the posting key. Correct posting keys are used based on value of amount field ( negative or positive).

regards

deva

[Former Member]

Hi,

I think the posting key field is filled automatically through this bapi depending upon the amount sign of the line item.

Just try to post and check the field [BSCHL] of BSEG to get more picture on this.

Thanks

Sudharshan

[Former Member]

Hi Suzie,

As such there is no field for posting key its internally taken care by BAPI.

Thanks

Sudharshan

[lijisusan_mathews]

Actually i think I have to enter the posting keys... I actually have the values.to enter but don know the field?

The posting keys i have is one for credit to customer and the other is to debt to gL account.. I was said that there were separate posting keys for each of these and that i had to pass them tpo the BAPI during posting...

Edited by: Suzie on Aug 18, 2008 8:30 AM

[Former Member]

Hi Suzie. ,

I think from Input Parameter structure DOCUMENTHEADER-NEG_POSTNG , you can Pass the Negative / Positive Values ( Which Intern Reflect as Posting Key ) .

thanks

Sreenivas Reddy

[Former Member]

Hi Suzei,

Ya we got your problem that you need this field in one of the BAPI's Structure but bapi will fill this field automatically depending upon the amount sign[Debit/Credit].So just fill the currency amount structure and rest of the structure and check once with BSEG Table to find the data on this field[BSCHL].

Thanks

Sudharshan

[lijisusan_mathews]

thnx everybody... the posting key was to be filled by passing it as a structure in the parameter Extension... here i had to pass the posting fields for the two line items i used...