How to post asset using BAPI_ACC_DOCUMENT_POST w/o creating custom OBJ_TYPE

[Former Member]

Hi,

I want to post asset together with expense into one document. The first approach is to use BAPI_ACC_DOCUMENT_POST with custom obj_type, like ZBKPF. But when we post using the custom obj_type, we cannot reverse the document using FB08.

Is that anyway we can post using BAPI_ACC_DOCUMENT_POST and reverse using FB08?

Or is that any BAPI that can do this?

Thanks,

Tai

Edited by: Tai Pang Ng on Apr 8, 2011 9:37 PM

[ThomasZloch]

What's the reason for using a custom object type? You can leave it blank, as far as I know. I have no problems reversing documents that were posted using this BAPI.

Thomas

[Former Member]

It is because I want to post asset. I tried to post my asset without specified the obj_type and acc_type, then I got an error saying cannot direct post thru my GL account. That's true becuase posting asset, we just use asset number and reconciliation GL.

Then I tried to put my asset no in GL field, then I got another error saying the GL is not in Chart of Account, and that's true also becuase the asset no is never config in our chart of account.

Then I found out that I had to specified the acct_type to 'A'. After that, I got another error saying RFBURFBU000000000000 is not define. That's I cannot post this thru obj_type RBFU. After checking that, I had to specified bus_act to RMWE and custom obj_type to some Z value to make it go.

But after all these, I cannot reverse my posting using FB08 anymore because this is an custom obj_type and not allow to reverse using FB08.

Please let me know if I made mistake in the above.

Thanks,

Tai

[Former Member]

It was my issue. It is fixed now. Thanks.

[ThomasZloch]

Please disclose the details, or we will have "necro postings" in three years asking how the heck you fixed it.

Thomas

[Former Member]

Just leave obj_type blank and let the system assign the value BKPFF. After that, use BADI_ACC_DOCUMENT to update ANBWA. It'll fix all of that.

Thanks,

Tai

[Former Member]

Hi Tai,

Coul dyou explain more clearly how you fixed this please? I dont' see field ANBWA anywhere.

Thks,

William