Coding


There is only no documentation for this object available. Sorry.

You could find some helpful information in the inline-coding section.

Coding


Date Views Headline Answers
25.01.2013 46 Table control all records must post in FI doc 4
24.01.2013 41 Is there any co-relation from which transactions produce which operations of Controlling? 6
23.01.2013 61 problem with parked document posting 3
22.01.2013 114 BAPI_ACC_DOCUMENT_POST error 7
21.01.2013 118 BADI / Exit required for MIGO for posting FI document 4
17.01.2013 32 Mapping to BAPI Tables Parameter 2
11.01.2013 105 BAPI to park(FBV1), cancel and post(FBV0) invoices 3
11.01.2013 161 BAPI to make Vendor Invoice using Asset Number 6
09.01.2013 119 PRELIMINARY_POSTING_FB01 Test run only 7
07.01.2013 152 BAPI_ACC_DOCUMENT_POST - add fields from BSEC 7
24.12.2012 130 how to display the fi posting document number of fb01 using bdc call transaction method? 6
17.12.2012 41 Error while parking the document using BAPI_ACC_DOCUMENT_POST 2
14.12.2012 72 BAPI_ACC_DOCUMENT_POST - ERROR (Use different currency) 7
12.12.2012 43 Finance Idoc vs BAPI 3
06.12.2012 67 FI document Psting during PGI 3
06.12.2012 271 BDC for FB01. 8
29.11.2012 75 Withholding tax code XX - bapi_acc_document_post 1
27.11.2012 91 Payment Ref. or BSEG-KIDNO is not found in BAPI_ACC_DOCUMENT_POST 3
23.11.2012 291 Error While BAPi: Account 2000013 in company code 1000 cannot be directly posted to 16
20.11.2012 120 Field Bline date is a required field for G/L account 5
16.11.2012 40 FM to check Invoice Parking and/or Creation 1
14.11.2012 121 BAPI_ACC_DOCUMENT_POST unable to maintain BSET entires 6
12.11.2012 33 BAPI_ACC_DOCUMENT_POST   diplaying error  "Inconsistency between a document field and 2
07.11.2012 163 F-92. Asset Retire. frm sale w/ Customer 2
05.11.2012 85 Parking Invoice Document FV60 using BAPI_ACC_DOCUMENT_POST 1
04.11.2012 64 How to post Tax line item in BAPI_ACC_DOCUMENT_POST 1
29.10.2012 390 SAP Note Nr. 9458. NO Batch input data for screen SAPLKACB 0002 4
25.10.2012 228 BAPI_ACC_DOCUMENT_POST 7
19.10.2012 20 Post an account documento with BAPI different of BAPI_ACC_DOCUMENT_POST 2
19.10.2012 147 BADI to post an account document different of BAPI_ACC_DOCUMENT_POST 6
19.10.2012 65 Field status group configuration error from BAPI_ACC_DOCUMENT_POST 5
15.10.2012 122 Bapi_Acc_Document_Post + Service tax calculation 3
09.10.2012 70 FB60 and BAPI_ACC_DOCUMENT_POST 1
28.09.2012 40 Why BADI_ACC_DOCUMENT create cleared items 1
27.09.2012 236 BAPI_ACC_DOCUMENT_POST tax caluculation issue 2
27.09.2012 81 Posting Transporter Freight Cost based on Shipment Number in MIRO 5
26.09.2012 129 BAPI error: Do not assign any objects in cost accounting to account 2
26.09.2012 96 Errors in posting account document 2
26.09.2012 247 Errors in BAPI_ACC_DOCUMENT_POST 6
21.09.2012 42 how to Post tax without using a tax condition 2
19.09.2012 191 Customer Invoice BAPI posting problem 9
18.09.2012 97 How to post the journal entry through BDC? 7
10.09.2012 77 bus_act in BAPI_ACC_DOCUMENT_POST 1
10.09.2012 184 FBS1 BAPI Posting 4
10.09.2012 56 BAPI_ACC_DOCUMENT_POST 4
10.09.2012 30 System should not allow same account number in the same document which is created with FB01 3
10.09.2012 119 BAPI "BAPI_ACC_DOCUMENT_POST"  is not triggering BTE 00001130 or any other to create BKPF creat 5
06.09.2012 22 Blocked Vendor - Parking Issue 1
06.09.2012 84 Parking Document Issue 5
05.09.2012 55 Issue With BAPI_ACC_DOCUMENT_POST 2
23.08.2012 54 Error in Idoc Processing  : Document Date 00/00/0000 is incorrect in item 0000 2
23.08.2012 125 Parking Document Problem 7
16.08.2012 568 BAPI_ACC_DOCUMENT_POST error RW 21 8
10.08.2012 79 How to post accounting documents to other ledger group by BAPI 4
09.08.2012 134 BAPI usage for f-65 3
03.08.2012 320 BAPI for AB01/ABMA/ABZU/ABAA 1
02.08.2012 35 Validation for program / BAPI & Transaction code 1
01.08.2012 482 BAPI_ACC_DOCUMENT_POST 11
01.08.2012 276 FI Document Posting done but can't able to see the document in FB03 28
30.07.2012 233 Simulating Accounting Document using BAPI 3
20.07.2012 118 Error While posting Vendor jv using BAPI_ACC_DOCUMENT_POST 4
16.07.2012 37 post and clear a document and create the receipt 2
10.07.2012 220 Issue Calculating withholding tax with BAPI 2
04.07.2012 82 Issue posting to accounting through BAPI 3
04.07.2012 76 Issue posting to accounting 3
04.07.2012 782 Getting error in BAPI_ACC_DOCUMENT_POST 17
28.06.2012 109 Direct posting to tax account with BAPI_ACC_DOCIMENT_POST 3
28.06.2012 213 Pernr field in FB60 transaction 6
28.06.2012 99 Too many object lock EFMAVCT 5
21.06.2012 60 GL account determination for tax calculation 2
20.06.2012 526 BAPI_ACC_DOCUMENT_POST - Reference Document Number 9
18.06.2012 664 BAPI for FB60 with withholding tax 14
14.06.2012 199 How To Use EXIT_SAPLACC4_001 TO Add Posting Key Field TO Bapi 6
11.06.2012 151 BAPI for transaction FBS1 to post accrual entries 2
11.06.2012 189 Intercompany Postings via BAPI 10
08.06.2012 49 Handling of assets with BAPI_ACC_INVOICE_RECEIPT_POST 1
07.06.2012 334 How use BAPI_ACC_DOCUMENT_POST for multiple accounting 6
07.06.2012 298 BAPI_ACC_DOCUMENT_POST 4
07.06.2012 202 Function Module BAPI_ACC_DOCUMENT_POST does not exist 7
23.02.2012 58 Calculate tax automatically using BAPI_ACC_DOCUMEN 1
17.02.2012 135 Std Proxy to achieve the functionality in BAPI_ACC 4
11.03.2012 205 BAPI_ACC_DOCUMENT_POST  Tax code must be ente 5
16.02.2012 104 Regarding BAPI errors while uploading using BAPI_A 3
15.02.2012 83 BAPI/FM to release Parked Vendor Invoice 2
07.02.2012 29 Post document with BAPI_ACC_DOCUMENT_POST with wit 1
06.02.2012 111 BAPI_ACC_DOCUMENT_POST tax with two vendor line 7
31.01.2012 49 reference Key fields 1 and 2 to be uploaded using 3
26.01.2012 248 Call BAPI_ACC_DOCUMENT_POST in parallel processing 12
25.01.2012 106 Using ALEAUD for application reply? or build a new 6
24.01.2012 71 Post data  to SAP transaction FB60 using inte 2
24.01.2012 38 IDoc file format that corresponds to BAPI_ACC_DOCU 1
23.01.2012 89 BAPI_ACC_DOCUMENT_POST Non-deduct.Input Tax NVV an 6
22.01.2012 83 BAPI to post amounts to the Vendor Accounts 2
22.01.2012 102 BAPI to post amounts to the Vendor Accounts 5
18.01.2012 34 Partial Payment (with invoice reference) for Invoi 1
18.01.2012 35 'BAPI_ACC_GL_POSTING_POST' 1
17.01.2012 63 Error FI 038 in BAPI_ACC_DOCUMENT_POST 3
12.01.2012 81 Best approach to posting to FB60:  Use BAPI_A 2
10.01.2012 160 Parking documents using BAPI_ACC_DOCUMENT_POST 10
06.01.2012 157 BAPI_ACC_DOCUMENT_POST - Asset Code Tcode F-90 7

Name BAPI_ACC_DOCUMENT_POST
Description Accounting: Posting
Package ACID_PI
Module Accounting Interface
Module ID AC-INT
Creator SAP
Description BAPI Plug-In for Accounting Interface
» See all 1760 related threads

17

Dec 2008

Cross company posting with BAPI_ACC_DOCUMENT_POST, ACC_DOCUMENT03

02:40


yashpal jain

Hi, I am having issue in cross company posting with BAPI_ACC_DOCUMENT_POST/ACC_DOCUMENT03.

As per SAP note 561175, first ACCOUNTGL line item should have same comp code as that of HEADER

In our implementation, any ACCOUNTGL line item may not match HEADER company code. All IDocs are failing in this scenario. Can you help?

Below is the Idoc data for reference.

Segment:E1BPACHE09 (header)

BUS_ACT                     RFBU

USERNAME     GISADMIN

HEADER_TXT     TEXT

COMP_CODE     1020

DOC_DATE     20081216

PSTNG_DATE     20081102

DOC_TYPE     Z2

REF_DOC_NO     AE500

Segment: E1BPACGL09 (G/L Line item)

ITEMNO_ACC     1

GL_ACCOUNT     0000435010

ITEM_TEXT     Miscellaneous Correc

COMP_CODE     1031

PROFIT_CTR     0011290003

ITEMNO_ACC     2

GL_ACCOUNT     0000100100

ITEM_TEXT     Miscellaneous Correc

COMP_CODE     1031

PROFIT_CTR     0011290003

ITEMNO_ACC     3

GL_ACCOUNT     0000202000

ITEM_TEXT     Miscellaneous Correc

COMP_CODE     1031

PROFIT_CTR     0090660003

Segment: E1BPACCR09

ITEMNO_ACC     1

CURR_TYPE     00

CURRENCY     USD

AMT_DOCCUR     -100

ITEMNO_ACC     2

CURR_TYPE     00

CURRENCY     USD

AMT_DOCCUR     50

ITEMNO_ACC     3

CURR_TYPE     00

CURRENCY     USD

AMT_DOCCUR     50

It is giving 'FI/CO interface: Inconsistent FI/CO document HEADER data for updating

Message no. RW015' error.

Any help is approciated.

 

18

Dec 2008

Re: Cross company posting with BAPI_ACC_DOCUMENT_POST, ACC_DOCUMENT03

10:05


Arjun Subhash

Hi,

Dont u have any entries in accountrecievable or accountpayable tables?

regards

Arjun

18

Dec 2008

Re: Cross company posting with BAPI_ACC_DOCUMENT_POST, ACC_DOCUMENT03

10:30


Arjun Subhash

this is a working code,

HEADER structure:

doc_header-bus_act = 'RFBU'.

doc_header-doc_date = sy-datum.

doc_header-doc_type = KR.

doc_header-comp_code = 100. -


> 1st Company Code

doc_header-pstng_date = sy-datum.

doc_header-username = sy-uname.

ACCOUNTPAYABLE table:

doc_vendor-itemno_acc = 0000000001.

doc_vendor-vendor_no = '500000'.

doc_vendor-comp_code = 100. -


> 1st Company Code

APPEND doc_vendor.

CURRENCYAMOUNT table:

doc_values-itemno_acc = 0000000001.

doc_values-curr_type = '00'.

doc_values-currency = 'INR'.

doc_values-amt_doccur = -1000.00.

doc_values-itemno_acc = 0000000002.

doc_values-curr_type = '00'.

doc_values-currency = 'INR'.

doc_values-amt_doccur = 1000.00.

APPEND doc_values.

ACCOUNTGL table:

doc_item-itemno_acc = 0000000002.

doc_item-gl_account = '6500000000'.

doc_item-acct_type = S.

doc_item-comp_code = 200. -


> 2nd Company Code

doc_item-costcenter =xxxxxx.

APPEND doc_item.

regards

Arjun

24

Dec 2008

Re: Cross company posting with BAPI_ACC_DOCUMENT_POST, ACC_DOCUMENT03

20:52


yashpal jain

I checked the SAP note and it says first line item number's comp code should match HEADER comp code and it worked.

31

Jan 2009

Re: Cross company posting with BAPI_ACC_DOCUMENT_POST, ACC_DOCUMENT03

05:54


balavardhan k

which process code to use

I have assigned as BAPI

it is proposing function --- BAPI_IDOC_INPUT1

can i have to change the function as in the table TBDBE

as IDOC_INPUT_ACC_DOCUMENT.

or the system proposed will work....

31

Jan 2009

Re: Cross company posting with BAPI_ACC_DOCUMENT_POST, ACC_DOCUMENT03

17:13


yashpal jain

BAPI process code will point to BAPI_IDOC_INPUT1 and in this FM it will execute IDOC_INPUT_ACC_DOCUMENT FM.