Posting Key in BAPI_ACC_GL_POSTING_POST

[Former Member]

Hi ,

Can we pass posting Key in BAPI_ACC_GL_POSTING_POST

I have posting keys in my input file and i want to upload the data with the same posting keys as in file

But right now we have no option for posting keys in the above BAPI

thanks

chandra

[Former Member]

Hi,

Try passing the values in the extension..and then use the user exit EXIT_SAPLACC4_001 to move the values from the extension to the posting key of the accounting document item..

Hope this works..

Thanks

Naren

[Former Member]

Hi Narendran,

Thanks for the Reply

Is it the same case if we use the BAPI BAPI_ACC_DOCUMENT_POST ??

thanks

chandra

[Former Member]

Hi,

I guess so..Becuase in both the BAPIs the posting key was determined using the function module FI_GET_POSTING_KEY..

check the subroutine FORM fill_acct_key in the include..LACC9F20..

Thanks

Naren

[Former Member]

Thanks Narendran,

I had searched the forums and found that we have to use BADI ACC_DOCUMENT

I will try to do that

thanks

chandra

[Former Member]

use BADI ACC_DOCUMENT