Solved: Negative Posting Using BAPI_ACC_DOCUMENT_POST

former_member210118 · ‎10-03-2008

Hello friends,

i hope you can help me here with a development i have to make.

in theory what i have to make is the following:

I have a FI document saved in the database, and i have to read that document and post a new one which is the negative one of it. And then i have to make the clear of those 2 documents.

What i've thought of doing is reading the document using FM "BBP_FI_DOCUMENT_READ" and it gives me several tables with the data of the document. Next i'll try to use the BAPI "BAPI_ACC_DOCUMENT_POST", b ut my doubt is how do i do the negative posting with this BAPI ?

Best Regards.

Ricardo Monteiro

Former Member · ‎10-03-2008

Hello

You will get Debit & Credit line items in the existing document. You will have to create the document which will do exactly reverse of the old. Create a document with Debit Lines (Which were credit in old doc) and Credit lines (Which were debit in old doc). You can achieve this by SHKZG (Debit/Credit indicator) and making amounts +ve or -ve for each line item as per requirement.

Thanks

Amol Lohade

Former Member · ‎10-03-2008

Hello

You will get Debit & Credit line items in the existing document. You will have to create the document which will do exactly reverse of the old. Create a document with Debit Lines (Which were credit in old doc) and Credit lines (Which were debit in old doc). You can achieve this by SHKZG (Debit/Credit indicator) and making amounts +ve or -ve for each line item as per requirement.

Thanks

Amol Lohade

former_member210118 · ‎10-03-2008

I Amol,

thanx for your answer. I know i have to change these credit's to bebit's and vice versa, but one of my problems is, where do i change this in the BAPI internal tables ?