Using PRELIMINARY_POSTING_FB01 to Park FI Document

[Former Member]

Hi Experts, 

I am able to park a invoice using PRELIMINARY_POSTING_FB01 but unable to update the value for BKPF-XREF1_HD and BKPF-XREF2_HD.

Please suggest if any solutions.

Regards,

Rafi

[Former Member]

Hi Experts, 

I am able to park a invoice using PRELIMINARY_POSTING_FB01 but unable to update the value for BKPF-XREF1_HD and BKPF-XREF2_HD.

Please suggest if any solutions.

Regards,

Rafi

[Former Member]

Please paste your code how you are populating these 2 fields. Just an assumption may be some code written in some exit or BTE or Substitution to refresh these 2 fields.

Cheers,

Prakash

[Former Member]

Hi Prakash,

I have created entries directly in FM but not in ABAP Program, able to park document but the reference fields are not updated.

Regards,

Rafi

[Former Member]

Which BAPI fields has been mapped with BKPF-XREF1_HD and BKPF-XREF2_HD

Cheers,

Prakash.

[Former Member]

It's not BAPI but FM - PRELIMINARY_POSTING_FB01.

Regards,

Rafi

[Former Member]

I have been trying to use PRELIMINARY_POSTING_FB01 to park but I am not successful.

I always bet the message "specify an account number". please advise.

Thanks,

Edwin

[Former Member]

What kind of invoice it is ? Please pass GL account/Vendor / Customer number in BAPI call.

BR,

Prakash