how to post a document directly to non Reconcilation G/L

[Former Member]

Hi Experts,

Could you please inform me how to post a document with a calculated amount directly to the G/L (non Reconcilation G/L, ie there will not be any entry on FICA subledger) from FICA in batch? Similar to direct posting to non Reconcilation G/Lthrough G/L Acct Posting in cash desk.

Regards,

Rupam

[william_eastman]

Rupam:

If not for a recon account, then post directly to GL using standard GL transactions. You can also post using FPE1 with no BP items, but only GL items. The same document balance rules apply.

regards,

bill.

[Former Member · Accepted solution]

Hi Bill,

I want to post to a non recon G/L through a batch program.

I would like to know about any function module or BAPI that I can use in my batch program to post directly to a non recon G/L.

Thanks & Regards,

Rupam

[william_eastman]

Rupam:

BAPI_CTRACDOCUMENT_CREATE can be used.

regards,

bill.