Issue with Asset transfer within company code through BAPI

[Former Member]

Hi All,

I am trying to transfer assets within a company code, with structure and tables populated in bapi, BAPI_ACC_ASS_TRANSFER_POST.

Through ABUMN, we are getting only required and correct entries in the document getting created after the transfer.

But with BAPI, I am getting some extra entries along with the required entries.

I am populating data in the DOCUMENTHEADER structure; and TRANSRETIREMENTDATA and TRANSACQUISITIONDATA tables.

Can anyone provide me some solution to this.

Thanks in advance.

[Former Member]

hi

use this link .

hope it will help u.

[Former Member]

hi katigiri,

i have tried this option and the asset1 which i have to transfer has been transferred, and the document has been created successfully.

but the document created has the different postings the and entry on the assets are different.

[Former Member]

Hi,

While transferring the assets from 002100000044 to 002100000043 through transaction ABUMN, the document post with entries somewhat like this -

Posting key Account Description Amount

75 152501 002100000044 0000 -3.000,00

70 152557 002100000044 0000 9,38

70 152501 002100000043 0000 3.000,00

75 152557 002100000043 0000 -9,38

And while trasferring assets between 002100000046 and 002100000049 using BAPI_ACC_ASS_TRASFER_POST, the document posts with entries somewhat like this -

PK Account Description Amount

75 152501 002100000046 0000 -10.000,00

70 152557 002100000046 0000 104,17

40 437504 N-Cash Dona Cont Cap 9.895,83

75 152501 002100000049 0000 -10.000,00

70 152501 002100000049 0000 10.000,00

70 152557 002100000049 0000 104,17

75 152557 002100000049 0000 -104,17

Which ideally should have only two entries for asset 002100000049, not in BOLD.

The entries in bold are extra entries. I don't how I am getting these entries, and would like to get rid of them.

Can anyone help me on this.

[Former Member]

Hi,

I will appreciate if anyone can please help me with this issue.

Thanks in advance.

[Former Member]

Hi,

Is there anyone who can help me with this issue.

Thanks in advance.

[Former Member]

Hi,

I am getting the above data from the fields in the BAPI as given below.

wa_doc_header-OBJ_TYPE = 'AMBU'.

wa_doc_header-DOC_DATE = '20090422'.

wa_doc_header-PSTNG_DATE = '20090422'.

wa_retire_data-ITEMNO_ACC = '0000000001'.

wa_retire_data-COMP_CODE = '1010'.

wa_retire_data-ASSETMAINO = '002100000039'.

wa_retire_data-ASSETSUBNO = '0000'.

wa_retire_data-VALUEDATE = '20090422'.

wa_retire_data-COMPL_RET = 'X'.

wa_retire_data-PART_COMCO = '1010'.

wa_retire_data-PART_ASSET = '002100000043'.

wa_retire_data-PART_SUBNO = '0000'.

APPEND wa_retire_data to tab_retire_data.

wa_retire_data-ITEMNO_ACC = '0000000002'.

wa_acqui_data-COMP_CODE = '1010'.

wa_acqui_data-ASSETMAINO = '002100000043'.

wa_acqui_data-ASSETSUBNO = '0000'.

wa_acqui_data-VALUEDATE = '20090422'.

wa_acqui_data-PART_COMCO = '1010'.

wa_acqui_data-PART_ASSET = '002100000039'.

wa_acqui_data-ITEMNO_RET = '0000000001'.

wa_acqui_data-PART_SUBNO = '0000'.

APPEND wa_acqui_data to tab_acqui_data.

CALL FUNCTION 'BAPI_ACC_ASS_TRANSFER_POST'

EXPORTING

documentheader = wa_doc_header

• CALLED_FROM_WORKFLOW =

tables

transretirementdata = tab_retire_data

transacquisitiondata = tab_acqui_data

• TRANSRETAREAVALUES =

• ACCOUNTGL =

• CURRENCYAMOUNT =

• EXTENSION1 =

return = tab_return.

Is this problem happening because of wa_retire_data-COMPL_RET = 'X'.

If this is the case then can anyone help me which fields I should populate.

Thanks and Best Regards

[Former Member]

Hi Satya,

Can you solve this issue?

[Former Member]

Hi Satya

Did you solve this issue ?

I'm trying to run this Bapi to simulate a ABUMN transaction. But I encountered some issues.

Thanks for your help

Regards