Reversing posting key using bapi_acc_gl_posting_post

[Former Member]

BELNR(ACCOUNTING DOC NUMBER)	BSCHL(POSTING KEY)
0100000000	40
0100000001	50

Hi,

   i am getting the above output.Now i want to revrese(INTERCHANGE) the posting key for the corresponding BELNR, i.e 40 in place of 50 and vice versa

using ' BAPI_ACC_GL_POSTING_POST'.

Please advice.

Vinit.

[RaymondGiuseppi]

And what is the problem, did you try a simple "multiply item_cur-amt_doccur by '-1.00'." or similar trick ?

Regards,

Raymond

[Former Member]

Hi Raymond,

                  i am new to this  and hence m not getting what u are saying. According to the requirement,

i just want to reverse the values in the posting key fields by using ' BAPI_ACC_GL_POSTING_POST' as mentioned above.Will u please explain me in detail.

Regards,

Vinit.

[RaymondGiuseppi]

Just read the current document and map data to BAPI, I don't know easy tool to perform this except generating mapping FM via BDBS when SAP did not create those.

But where does this document to reverse come from  ?

Regards,

Raymond

[manukapur]

I guess you are not passing the entries in the right way. Can you explain the problem the briefly?

Manu

[Former Member]

     Hi Raymond,

                       the images shown above are of the actual scenario.After clicking on the checkbox 'Overwrite with Accural Posting' in the selection screen  following changes are expected  in the output.In the posting key field (PK) '40' should get replaced by '50'  and vice versa..i.e the posting key should get reversed.

Bapi used here is 'bapi_acc_gl_posting_post'.

Please advice or suggest any other way  for getting the output as per the requirement.

Regards,

Vinit.

[manukapur]

Pass the amount as negative value. The bapi takes care of the posting keys. You don't have to specify anything extra.

Regards,

Manu

[Sudhakargadde]

hello Vinit,

Please read the relevant data for the BAPI form the tables  BKPF and BSEG based on the number BELNR. and passed to 'BAPI_ACC_GL_POSTING_POST' and commit the work using 'BAPI_TRANSACTION_COMMIT'.

Thank and Regards

Sudhakar