Posting KEY - BAPI_ACC_INVOICE_RECEIPT_POST

[Former Member]

I need to do a repair in program

RPR_AMEX_BTA_TO_FI

- Determine G/L Account for Vendor

- Change posting Key 31->50 / 21->40

The std program uses FM BAPI_ACC_INVOICE_RECEIPT_POST which I will use too but where in the parameters do I find the POSTING KEY???

!!!!Reward

[Former Member]

I need to do a repair in program

RPR_AMEX_BTA_TO_FI

- Determine G/L Account for Vendor

- Change posting Key 31->50 / 21->40

The std program uses FM BAPI_ACC_INVOICE_RECEIPT_POST which I will use too but where in the parameters do I find the POSTING KEY???

!!!!Reward

[Former Member]

Look at the documentation in transaction BAPI ==>Accounting - General==>Accounting Interface==>AcctngInvoiceReceipt==>Reverse

This is the documentation for BAPI_ACC_INVOICE_RECEIPT_POST that will reverse an invoice and create the vendor posting key of 31 and the GL posting key of 50.

Iwan