09-27-2008 12:00 PM
Hi all,
How to post reconciliation account through programmatically. I want to simulate the transaction F-53 through program.
I have used BAPI_ACC_DOCUMENT_POST and BAPI_ACC_GL_POSTING_POST, But these two function modules requires Cost center (Mandatory) and in the transaction F-53 we are not providing any cost center data.
Please suggest me any other function module for post reconciliation account.
Thanks in advance,
Mahi.
Edited by: Maheswari Chegu on Sep 30, 2008 7:47 AM
09-30-2008 7:05 AM
hi,
try
BAPI_ACC_INVOICE_RECEIPT_POST which is used to perform F-53.
Regards,
Loganathan