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Question/problem posting key in account payable in BAPI_ACC_DOCUMENT_POST

Hi all,

I have an ABAP code where I want to Post a Document using BAPI_ACC_DOCUMENT_POST (FB01) where there are G/L items, Customer items and Vendor items.

With the Vendor Items I want to use Posting Keys '29' and '39' but the BAPI Post the Document with Posting Keys '21' and '31', what I don't want.

I have been looking for where to input this in the BAPI Structure (AccountPayable BAPIACAP09) but I have found no where to put it in.

In G/L Posting there is field ACCT_KEY where I can do something like I want, but is G/L and not in AP.

Do you know how to do this? How to use the Posting Keys that I want instead of the Posting Keys that the BAPI use?

Thanks in advance, points waiting.

Jose Luis

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Former Member
Former Member replied

What about the instruction key fields in BAPIACAP09 (fields INSTR1 through INSTR4)? Can those be used for your purpose? If you can't find a suitable existing field, you could implement the badi or user exit that the function module calls and pass your values in table extension1 or extension2.

- April King

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