BAPI_ACC_DOCUMENT_POST

[#1]

Hi Friends,

Thanks in Advance.

I am using the BAPI 'BAPI_ACC_DOCUMENT_POST' for the FB70 T.Code.

Please check the Below Code...

Moderator message - Please see below

The above code is Executing Perfectly...and generating the Accounting Documnet Number.

But the Problem is i cant able to see the Generated Accounting Document Number in FB03.

I had crossed Checked with the G/L Account in FBL3N T.Code and with Customer Number in FBL5N T.Code

Finally i checked the Data Base Table BKPF & BSEG.

But no use.

i can't understand where the problem is...

Whether in Customizing or in Table Inconsistency or i have to Send any other parameter.

If we try to post using Standard Transaction FB70 / FB60 it is Posting Successfully.

i mean we can see this A/C Number in FB03, FBl3N, FBl5N and in BKPF & BSEG Tables.

Regards:

Sridhar.J

Edited by: Rob Burbank on Sep 22, 2009 2:10 PM

[ThomasZloch]

From what I can decipher, you should always call the commit function except when there is errors in the return table.

Checking for the empty table is wrong, as the successful posting will also result in an entry there.

Thomas

[Former Member]

Hi Friends,

I think you all were cant able to read the code..

Now please check the below code..

Moderator message - keep going

Edited by: Rob Burbank on Sep 22, 2009 2:30 PM

[Former Member]

The above code is Executing Perfectly...and generating the Accounting Documnet Number.

But the Problem is i cant able to see the Generated Accounting Document Number in FB03.

I had crossed Checked with the G/L Account in FBL3N T.Code and with Customer Number in FBL5N

T.Code. Finally i checked the Data Base Table BKPF & BSEG. But no use. I can't understand where

the problem is...Whether in Customizing or in Table Inconsistency or i have to Send any other

parameter. If we try to post using Standard Transaction FB70 / FB60 it is Posting Successfully.

i mean we can see this A/C Number in FB03, FBl3N, FBl5N and in BKPF & BSEG Tables.

Regards:

Sridhar.J