Solved: Posting Invoice

Former Member · ‎11-12-2007

Hi,

I am using Bapi BAPI_ACC_DOCUMENT_POST for creating invoice for general ledger. The invoice is posted successfully and i get invoice document no but when i go to FV60 transaction and type that no. the posting keys it is showing is 21 and 11 but i want 31 and 40. What should i do??

Please guide me.

Thanks

JozsefSzikszai · ‎11-12-2007

hi Tejal,

looks like in the tables parameters of the BAPI you use 2 lines in ACCOUNTPAYABLE (which is for vendor postings). You have to use ACCOUNTGL (which is for G/L postings), instead of one line in ACCOUNTPAYABLE. It will generate the required lines in the posted document.

hope this helps

ec

JozsefSzikszai · ‎11-12-2007

hi Tejal,

looks like in the tables parameters of the BAPI you use 2 lines in ACCOUNTPAYABLE (which is for vendor postings). You have to use ACCOUNTGL (which is for G/L postings), instead of one line in ACCOUNTPAYABLE. It will generate the required lines in the posted document.

hope this helps

ec

Former Member · ‎11-13-2007

Hi Eric,

Thanks for reply.

I am already populating Accountpayable table for Vendor and AccountGL table for line items. Is there any field for indicating posting keys in these tables which i may have missed ?

JozsefSzikszai · ‎11-13-2007

as far as I know, there is no field for posting key. The system will determine on its own.

Former Member · ‎11-13-2007

Hi Tejal

Please check whether you are passing S/H or debit / credit entries correctly...

Regards

Arun