Suitable FM for F-90 ( asset acquisition with vendor) in S4 hana.

[amogh_kashyap]

What is Suitable FM for F-90 ( asset acquisition with vendor) in S4 hana. Checked BAPI_ASSET_ACQUISITION_POST-> cant pass vendor

BAPI_ACC_DOCUMENT_POST - GL line is mandatory, cant pass technical clearing account.

[sumesh_gupta]

Hello Amog, I think you should you BAPI BAPI_ACC_DOCUMENT_POST, please check below thread - I dont think there is need to pass technical clearing GL as it is automatically determined by system based on config.

https://answers.sap.com/questions/10700690/asset-posting-with-bapi-%27bapiaccdocumentpost%27.html

Regards,

Sumesh Gupta

[amogh_kashyap]

Hi Sumesh,

Already tried that one, but If GL is not added system gives following error "Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL"