Parking Document Issue

[Former Member]

Hi Gurus,

We are using BAPI - "BAPI_ACC_DOCUMENT_POST" to park a document.Here, the posting is for GL-Vendor and for testing purpose we are posting a blocked GL and blocked vendor numbers.

But instead of returning standard error, the document is getting parked via BAPI.

Should we have to pass other than GL_ACCOUNT, ITEM_TEXT, ALLOC_NMBR, COSTCENTER, COMP_CODE, PSTNG_DATE in ACCOUNTGL

and other than ITEMNO_ACC, VENDOR_NO, SP_GL_IND, ITEM_TEXT, COMP_CODE in ACCOUNTPAYABLE.

Waiting for your replies..

[jashd]

While Parking an Incoming Invoice through BAPI it sets RBKP-RBSTAT value = 'A' . You can put an implicit enhancement and change the value forcefully to '3' which is in Error.

[Former Member]

Hi Dibyendu Jash,

We are very thankful for your response.

Again a small clarification, but why we need to do this specifically, will the standard errors not get captured via "BAPI_ACC_DOCUMENT_POST" (while Parking)...

Should we have to follow some other logic to do FI Parking(which captures standard errors)

Waiting for your replies....

[RaymondGiuseppi]

You could call BAPI_ACC_DOCUMENT_CHECK without setting the flag for parking, before call of
BAPI_ACC_DOCUMENT_POST with the flag for parking set.

Regards,

Raymond

[Former Member]

Hi Raymond,

Thanks a million again...

I think you had some divine drink today...

You are rocking!!!....this issue also got solved.....