Regarding bapi_acc_gl_posting_post

[Former Member]

hi ,

I am using bapi -> bapi_acc_gl_posting _post.

The bapi is used to post the amount to the g/l account ,

i could not locate the parmetre to decide whther the mentioned g/l account would be debited or credited.

could someone please tell me that how to make the bapi

credit or debit the g/l account .

thanks in advance

[Former Member]

Hi,

This can be produce debit or credit entries to balances which are not

managed in one of the subledgers relevant to the balance sheet. This is

especially applicable if the balances cannot be represented as assets,

customers/vendors, materials, loans, etc.

Thanks,

Durai.V

[Former Member]

credit and which account to debit i am asking what parmeters i should pass os the bnapi recognizes that whether the g/l account needs to be credited or debited