Intercompany posting through BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi,

We have a requirement for Intercompany GL posting , we are using BAPI_ACC_DOCUMENT_POST for standard posting but looks like it does not work with intercompany posting.

We tried posting it thr bapi BAPI_ACC_DOCUMENT_POST bt it gives an error as "Minor difference * USD 30 cannot be allocated across company codes" bt the document is getting posted properly using FB01.

We needed help on this if anyone may have worked on a similar requirement.

Thanks,

Regards,

Ajay.k

[Former Member]

Hi

Can you please provide the structures data which are being passed to the BAPI_ACC_DOCUMENT_POST.

Thanks

Mansi

[Former Member]

Hi Mansi,

We have a custom program which post's the document to fb01 , we will get the data in flat file ..earlier it is working fine for all scenarious ( Even intercompany postings) earlier they have not provideed the exchange rate in file..but now they are providing the exchange rate in file ( There own exchange rate ..not as maintained in tcurr table )...so when i run the program it is giving the error

  Minor difference * USD 30 cannot be allocated across company codes

from FM

CALL FUNCTION 'BAPI_ACC_DOCUMENT_CHECK'
EXPORTING
documentheader = gwa_header
TABLES
accountgl = gt_accountgl
accountreceivable = gt_accountreceivable
accountpayable = gt_accountpayable
accounttax = gt_accounttax
currencyamount = gt_currency

criteria = gt_criteria

return = lt_check.

we are populating the currency structure below

gwa_currency-itemno_acc = gv_itemno.

gwa_currency-currency = gwa_prev-waers.

IF gwa_prev-shkzg NE gc_succ.

gwa_prev-wrbtr = gwa_prev-wrbtr * -1.

  ENDIF.

gwa_currency-amt_doccur = gwa_prev-wrbtr.

IF gwa_prev-kursf IS NOT INITIAL.

gwa_currency-exch_rate = gwa_prev-kursf

ENDIF

APPEND gwa_currency TO gt_currency.

CLEAR gwa_currency

After this we are using

BAPI_ACC_DOCUMENT_POST.

We are getting error message from BAPI_ACC_DOCUMENT_CHECK.

Please help how to avoid this error and post the document...it is working fine when we do the same using fb01 manually it is getting posted...

Regards

Ajay.k

[sridhar_ramaswamy3]

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