POSTING Key problem for 15 & 40

[Former Member]

Hi All,

when i am using BAPI_ACC_DOCUMENT_POST.

it executes successfully but

if i enter the amount with + sign it uses 01 as the posting key.

if i entered the amount with - sign it selects 11 as posting key.

but requirement is instead of 11 or 01 I want 15 and 40 as posting key for Document type DZ .

how it determines the key?

and can i change the posting key?

How can I pass the posting key field to this BAPI?

Please can anyone help me regarding this....Thanks in Advice.

[Former Member]

Hi All,

when i am using BAPI_ACC_DOCUMENT_POST.

it executes successfully but

if i enter the amount with + sign it uses 01 as the posting key.

if i entered the amount with - sign it selects 11 as posting key.

but requirement is instead of 11 or 01 I want 15 and 40 as posting key for Document type DZ .

how it determines the key?

and can i change the posting key?

How can I pass the posting key field to this BAPI?

Please can anyone help me regarding this....Thanks in Advice.

[Former Member]

Pass the customer ( AR ) line in ACCOUNTRECEIVABLE and not as a ACCOUNTGL and the posting keys should change.

[nkr1shna]

Hi Suresh,

Please follow the thread given below which talks about issue with posting key.

Best Regards,

Krishna