Park Document for Vendor Using BAPI_ACC_GL_POSTING_POST

[Former Member]

Hello,

I am using BAPI_ACC_GL_POSTING_POST for parking FI data .

Now i have to data for venders, when I am passing Vender no in GL_ACCOUNT is display error "Do not assign any objects in cost accounting to GL Accoun "

Please guide me resolve the problem.

Regards

Neeraj

[Former Member]

Dear Neeraj

1.     Go To FS00

2. Open your G/l

3.  create Bank intrest Tab

4. set Automatic posting  false

regards

Mohit

[Former Member]

Hi Mohit,

Here is also Automatic posting is false.

Regards

Neeraj

[Former Member]

dear Neeraj is

Acount type is balance sheet account

please check it

[Former Member]

hi ,

Can we pass posting key in BAPI_ACC_GL_POSTING_POST?

Regards

Neeraj

[RaymondGiuseppi]

No, this BAPI is only for general ledger (40/50) account, so posting key comes from sign.

Use a specific BAPI like BAPI_INCOMINGINVOICE_PARK or a generic BAPI like BAPI_ACC_DOCUMENT_POST.

Regards,

Raymond