USING BAPI_ACC_DOCUMENT_POST WITH LOCAL AND DOCUMENT AMOUNT

[Former Member]

Dear all,

We use BAPI 'BAPI_ACC_DOCUMENT_POST' to post FI docuemts.

We hope input the document amount and local amount in different fields but it seems there are only document amount field.

How can I post the local amount with the BAPI?

We don't want to enter the exchange rate.

Another question is how can I get the posted document number ?

We can get the document no in version mySAP ERP 2004 but can not

get the number in mySAP ERP 2005.

Best Regards.

Lewis Hwang

[Former Member]

Hi,

One way to do is, get the exchange rate, do the calculation using the document currency amount and populate the local currency amount field.

Note: Whenever you use BAPI, use BAPI_TRANSACTION_COMMIT to commit the changes.

Regards

Subramanian.