Vendor invoice creation using BAPI BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi,

I am trying to create vendor invoice(FB60) using BAPI_ACC_DOCUMENT_POST.

Could anyone please let me know what all mandatory fields we have to pass in vendor item and header to create this ?

Regards,

Anubhuti Pandey

[Former Member]

Hi,

Please call the FM BAPI_ACC_DOCUMENT_POST and try with the following parameters:

• Function module to post the accounting document

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

" EXPORTING

documentheader = w_documentheader

" TABLES

accountgl = i_accountgl

accountreceivable = i_accountreceivable

accountpayable = i_accountpayable

currencyamount = i_currencyamount

return = i_return

contractitem = i_contractitem.

The required fields in the header document:

w_documentheader-bus_act

w_documentheader-username = sy-uname. "Username

w_documentheader-header_txt

w_documentheader-comp_code

w_documentheader-doc_date

w_documentheader-pstng_date = sy-datum.

w_documentheader-trans_date " Transaction date value as per document date

w_documentheader-fisc_year = sy-datum(4).

w_documentheader-doc_type

Pass the necessary information in the account GL and accounts payable.

I hope this helps you in some way.