Question/problem posting key in account payable in BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi all,

I have an ABAP code where I want to Post a Document using BAPI_ACC_DOCUMENT_POST (FB01) where there are G/L items, Customer items and Vendor items.

With the Vendor Items I want to use Posting Keys '29' and '39' but the BAPI Post the Document with Posting Keys '21' and '31', what I don't want.

I have been looking for where to input this in the BAPI Structure (AccountPayable BAPIACAP09) but I have found no where to put it in.

In G/L Posting there is field ACCT_KEY where I can do something like I want, but is G/L and not in AP.

Do you know how to do this? How to use the Posting Keys that I want instead of the Posting Keys that the BAPI use?

Thanks in advance, points waiting.

Jose Luis

[Former Member]

Hi all,

I have an ABAP code where I want to Post a Document using BAPI_ACC_DOCUMENT_POST (FB01) where there are G/L items, Customer items and Vendor items.

With the Vendor Items I want to use Posting Keys '29' and '39' but the BAPI Post the Document with Posting Keys '21' and '31', what I don't want.

I have been looking for where to input this in the BAPI Structure (AccountPayable BAPIACAP09) but I have found no where to put it in.

In G/L Posting there is field ACCT_KEY where I can do something like I want, but is G/L and not in AP.

Do you know how to do this? How to use the Posting Keys that I want instead of the Posting Keys that the BAPI use?

Thanks in advance, points waiting.

Jose Luis

[Former Member]

Have you checked the field called business transaction on the header . If not please check if it helps. The documentation of BAPI has some more details on business transaction.

[Former Member]

What about the instruction key fields in BAPIACAP09 (fields INSTR1 through INSTR4)? Can those be used for your purpose? If you can't find a suitable existing field, you could implement the badi or user exit that the function module calls and pass your values in table extension1 or extension2.

- April King

[Former Member]

Reward points, if it is helpful..!

[Former Member]

set Special G/L Indicator i.e vendor-SP_GL_IND to 'X' if you need to post with 29 and 39 also check if the functional if these are special GL accounts.

[Former Member]

Thanks a lot.

At last I've decided to implement a copy badi like acc_document changing the key posting.

Thanks a lot to all.