Hai friends ,
please tell me how to call this BAPI and fulfill all the parameters .. Please help me , I dont know the head and tail of it ...
create an Accounting Document by calling BAPI BAPI_ACC_DOCUMENT_POST
Below is the step to fill the parameters for BAPI:
Enter company code, invoice no, invoice date, document type, header text into DOCUMENTHEADER
Enter customer, item text, company code, payment term into ACCOUNTRECEIVABLE
Enter offset account, company code, document type, item text into ACCOUNTGL
Enter currency type u201800u2019, currency, exchange rate, amount into CURRENCYAMOUNT. Please note there will be two rows in this table, one positive amount and one negative amount
Call the BAPI to create the AR document. If p_check is checked, call the BAPI only without COMMIT and then do the message processing
If p_check is initial, COMMIT the data to the database tables.
Check the RETURN table after each BAPI, if no u2018Eu2019 message type found, output the document no. Otherwise, output the error messge to the screen with the message type u2018Eu2019.
thanks in advance ...
Bluesky
