Hi to all.
I have the following problem:
when I use the FM "BAPI_ACC_DOCUMENT_POST" for Accounting Vendor Document post, if I use the field SP_GL_IND (Special G/L Indicator) in ACCOUNTPAYABLE structure to refer to field GL_ACCOUNT of the same structure, the BAPI create the document with G/L account referred to Vendor and not the value insert before in GL_ACCOUNT field.
Help me please.
Thanks thanks thanks.
What doesn't work?
What PPPD999999 and PP12345678? i.e. what kind of gl account?
PPPD999999 is reconciliation account? If it's so it should be posted automatically.
Give us more details