Posting Vendor invoice details using BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi Techies

M uploading f-02 data using bapi: BAPI_ACC_DOCUMENT_POST.. But m facing a problem while uploading vendor invoice details.. here goes the vendor line item data ..

doc type : KR

posting key :40

vendor account :410000

Amount :100

cost center: 1000

Text: text.

in BAPIACAP09(bapi for vendor item) i cant find costcenter which i can see in GLdata... where should i pass this cost center value???

Thanks...

[Former Member]

Hi Techies

M uploading f-02 data using bapi: BAPI_ACC_DOCUMENT_POST.. But m facing a problem while uploading vendor invoice details.. here goes the vendor line item data ..

doc type : KR

posting key :40

vendor account :410000

Amount :100

cost center: 1000

Text: text.

in BAPIACAP09(bapi for vendor item) i cant find costcenter which i can see in GLdata... where should i pass this cost center value???

Thanks...

[nabheetscn]

For vendor invoices GLaccount will have cost centre data.the first line is always of vendor when you create vendor invoice in which vendor number is passed.

In GLaccount apss your cost centre data.

Nabhheet

[Former Member]

Can you explain clearly and send me the code plz..

[nabheetscn]

Please pass the cost centre in th GL account line.Code will try topost you soon.

Nabheet

[Former Member]

Thanks Nabheet.. my issue was solved...