Please help! BAPI_ACC_DOCUMENT_POST'

[Former Member]

Hi All Gurus,

Please help me with this one. I am using BAPI_ACC_DOCUMENT_POST' topost to GL, I am able to post the documents but I cant see the changes on the vendor.

I am using - accountgl, currency amt tables, and not account payables since it does not have cost center or credit/debit indicator.

How can i accomplish this??? Please help!

Thanks Nina.

[Former Member]

Hi

If you don't fill ACCOUNTPAYABLE parameter you can't create no item on vendor accounting, so you're posting a document only G/L accounting.

In which situation where do you need to see the vendor data?

Credit/Debit indicator are insert automatically by the BAPI: they depends on the sign of the amount loaded on CURRENCY table.

The COST CENTER is useless for Vendor Item.

Max

[Former Member]

I used BDC with FB60 to post the transaction. Done deal!

[Former Member]

Hi,

You can use the BAPI itself, since BDC is not that advisable to use.

Remember to call the BAPI_TRANSACTION_COMMIT after any BAPI call. This will commit the changes to the database.

Regards

Subramanian