Hi,
In this FM, you need to populate data:
DOCUMENTHEADER
ACCOUNTGL
ACCOUNTTAX
CURRENCYAMOUNT
ACCOUNTPAYABLE
EXTENSION1
DOCUMENTHEADER you need to pass the below:
doc_date, doc_type, comp_code, pstng_date, ref_doc_no, header_txt, username
ACCOUNTGL you need to pass the below values:
wa_accountgl-gl_account
wa_accountgl-itemno_acc
wa_accountgl-item_text
wa_accountgl-bus_area
wa_accountgl-alloc_nmbr
EXTENSION1 you need to pass the below values:
it_extension-field1(3) = wf_cnt. "line item number
it_extension-field1+3(2) = '40'. " Posting key
ACCOUNTTAX:
clear wa_accounttx.
wa_accounttx-itemno_acc
wa_accounttx-tax_code .
wa_accounttx-gl_account
wa_accounttx-acct_key
wa_accounttx-cond_key
wa_accounttx-taxjurcode
wa_accounttx-taxjurcode_deep
wa_accounttx-taxjurcode_level
wa_accounttx-itemno_tax
append wa_accounttx to it_accounttx.
CURRENCYAMOUNT:
it_currencyamount-itemno_acc = wf_cnt. "Line item number
it_currencyamount-amt_doccur = '100.00'. "Amount
it_currencyamount-currency_iso = ''. "Currency
it_currencyamount-curr_type = '00'
ACCOUNTPAYABLE:
wa_accountap-itemno_acc = '001'.
call function 'CONVERSION_EXIT_ALPHA_OUTPUT'
exporting
input = creditor_account
importing
output = creditor_account.
wa_accountap-vendor_no = ''
wa_accountap-item_text = ''
wa_accountap-bus_area = ''
append wa_accountap to it_accountap.
===========================
After populating all the above internal table, first use this FM BAPI_ACC_DOCUMENT_CHECK and then BAPI_ACC_DOCUMENT_POST and then BAPI_TRANSACTION_COMMIT.
Regards,
Ani
Bluesky
