Accts Payable posting using BAPI..
I am using BAPI_ACC_DOCUMENT_POST to post acct payables. I have an input file which can have 1 header and multiple detail lines. My question is do I need to pass both accts payable and accts GL structures to this BAPI when i post accts payable data ?
Also I want to understand how many lines items need to be filled in these structures as I am getting an error that says "Line item entered several times" and I am not able to figure out whats the issue ?
Inclusing the currency structure currently I am populting lines 10 and 20 if there are 2 details lines, am I right ? Pl explain with an example.
Please do check this once again
Load v_lineitem = 1
Update AccountsPayable table and Currency Amount Table of BAPI
Load v_lineitem = 2
Update GLAccount table and Currency Amount Table of BAPI
Here if you see I have written currency structure at both the level.First time item_no(v_lineitem) is 1 with amount equals to header_amount.And second time item_no(v_lineitem) is 2 and the amount will be line item amount.
I know you have been confused just see the below sketch to understand better
line_number = 1.
accountspayable-itemno_acc = line_number .
currencyamount-itemno_acc = line_number .
currencyamount-amt_doccur = headeramount * -1.
accountgl-itemno_acc = line_number + 1.
currencyamount-itemno_acc = wa_lineitem-invoice_line_number + 1.
currencyamount-amt_doccur = line_item_amount .
If you see now currency table you will find first row with line number 1 with header amount and from line 2 you will find line item amount .
Let me know if its clear to you now or no.