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Problem in Posting data using BAPI_ACC_DOCUMENT_POST

Former Member

‎2009 Feb 02 9:20 AM

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408

Hi ,

I am trying to post a Sub-ledger account using the BAPI_ACC_DOCUMENT_POST.

The Details I am passing are

DOCUMENTHEADER

USERNAME - UPPUVID

COMPANY CODE - 1030

DOC_DATE - 2/2/2009

PSTNG_DATE- 2/2/2009

FISCAL YEAR- 2009

PERIOD - 02

DOC TYPE - DR

ACCOUNTGL

ITEMNO_ACC 0000000002

GL_ACCOUNT 230400

PROFIT_CTR 110001

ACCOUNTRECEIVABLE

ITEMNO_ACC 0000000001

CUSTOMER 40000087

GL_ACCOUNT 110100

CURRENCYAMOUNT

ITEMNO_ACC CU CURRE CUR AMT_DOCCUR

0000000001 USD 1,000.0000

0000000002 USD 1,000.0000-

The result shown is as follows.

Document posted successfully: BKPFF 180001511510302009 DV1CLNT200

But when we go and check in FB03 .

I am getting an error message saying Document doesnot exist for the Tcode 1030 .

Also there is no corresponding entry in BKPF .

Please let me know If I have to pass anything else to post the data.

Regards,

Vidyulatha U.

2 REPLIES 2
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Former Member

‎2009 Feb 02 9:33 AM

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368

hi

try bapi BAPI_ACC_GL_POSTING_POST

hope this helps

regards

Aakash Banga

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Former Member

‎2009 Feb 02 9:54 AM

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368

Hi Vidyulatha,

You can also use FM : POSTING_INTERFACE_START & POSTING_INTERFACE_DOCUMENT & POSTING_INTERFACE_END.

As you know you can post all types of documents through FB01.

You can set the i_tcode as 'FB01' & i_sgfunct as 'C'.

You just Pass on the values to these FMs.

Edited by: Yogesh Karanjikar on Feb 2, 2009 10:55 AM

Edited by: Yogesh Karanjikar on Feb 2, 2009 10:56 AM