BAPI_ACC_DOCUMENT_POST for Clearing (F-30)

How can we use BAPI_ACC_DOCUMENT_POST for Account posting with Clearing(F-30). I am able to do it for normal GL postings(FB01).I want to use this BAPI for clearing the Open items for a given customer... Thanks RajeshI don't think BAPI_ACC_DOCUMENT_PO

Accounting Document not Cleared using BAPI_ACC_DOCUMENT_POST

Dear Experts, I am Using BAPI_ACC_DOCUMENT_POST to post the GL'S , Accounting document is getting created successfully . My Doubt is whether this bapi will clear the Accounting document automatically or we have to use any other function module to cle

BAPI or FM or Class for Customer open items CLEAR (F-32)

Hi Everyone, Is there any BAPI or FM to CLEAR customer open items (F-32). Thanks, NKHi, For clearing open items you can use BAPI_ACC_DOCUMENT_POST. but need to write extra code in BTE check this function module SAMPLE_INTERFACE_RWBAPI01. need to upda

Witholding tax in bapi_acc_document_post

hi experts, Pls let me know how to populate withholding tax in bapi bapi_acc_document_post? thanks in advancehi check this example for this bapi... report  z_bapi_1_nvk. data : st_header type bapiache09,        it_account_gl type  table of bapiacgl09

Bapi or FM for clearing Customer and Vendor Open Items

Hi. I am looking for a bapi to post incoming payments from customers (F-28) and outgoing payments to vendors (F-53). I already tried BAPI_ACC_INVOICE_RECEIPT_POST, but with no success (just created a new open document), so if somebody knows how to us


Hi Friends, Can any one help me in passing on the TAX parameters and currency parameters to BAPI_ACC_DOCUMENT_POST. this is the code i am using . it is posting the document and a TAX line is not created . LOOP AT IT_ITEM WHERE HEAD_COL = IT_HEADER-FI


I wrote a program code to post a document for F-43 transaction using a BAPI. Unfortunately, the BAPI comes back with an error message 1 E RW 609     Error in document: BKPF 1900022387208 2010 SYS01                  1900022387208 2010 2 E RW 628     I


Hi all, I'm using the function BAPI_ACC_DOCUMENT_POST to post documents like F-02. It's working right, but it's not transfering to CO-PA. I'm trying to fill the table CRITERIA to pass values for proftability segment, but it's not working right for th

Error on bapi_acc_document_post

Hi experts,      when i executing this bapi_acc_document_post, am getting error  " FI/CO interface: Line item entered several times"  i mention code below  so please give me suggestion. *& Report  ZSAMPLE REPORT  ZSAMPLE. data: BEGIN OF WA_H

Tax calculation in BAPI_ACC_DOCUMENT_POST

Hi all, We have a program in which BDC (Call Transaction) is used to do postings to GL accounts with transaction FB01. Now, the requirement is to use BAPI ‘BAPI_ACC_DOCUMENT_POST’ to do the postings. I did with bapi but one problem is coming in this.

BAPI_ACC_DOCUMENT_POST- Cross Company-Code Posting problem

Hi, I am using BAPI_ACC_DOCUMENT_POST in a program to post a GL document. The program works fine for single company code posting. For <b>cross company-code posting</b>, i.e. when my upload file contain more than 3 company code, The document ge

BAPI _ACC_DOCUMENT_POST for clearing open items

Hi, I am using BAPI_ACC_DOCUMENT_POST for clearing open items. When i post the same in F.13 (automatic clearance ) there is no error log,when i do in BAPI_ACC_DOCUMENT_POST its returns two errors. 609 Error in document: IDOC 010000008410012009 CKDCLN

BAPI_ACC_DOCUMENT_POST Update reason code on BSEG

Is the only way to update the reason code (BSEG-RSTGR) using the above bapi is by using the extension1 . TnksI spent the last two days getting this working. It is really difficult but I got there in the end. In the function module BAPI_ACC_DOCUMENT_P


Hello! Would like to request for some help with BAPI's, since it is my first time to use them.  The programming requirement is to create an uploading utility to post the beginning balances of vendor and customer.  I was recommended to use the fm BAPI

Issue in posting a accounting document using BAPI BAPI_ACC_DOCUMENT_POST

Hi All, I 'm able to post a document using BAPI ' BAPI_ACC_DOCUMENT_POST ' but the problem i face is the header text is not getting updated for the document that is getting posted. Even though i'm populating the header text in the parameters i'm pass


Hello! Could you help? I'm creating the financial document through BAPI_ACC_DOCUMENT_POST with two tax positions.   PE_DOCUMENTHEADER-BUS_ACT = 'RFBU'.   PE_DOCUMENTHEADER-USERNAME = SY-UNAME.   PE_DOCUMENTHEADER-HEADER_TXT = PI_BKTXT.   PE_DOCUMENTH

Problem with tax calculate tax in BAPI_ACC_DOCUMENT_POST

Hi , I am using BAPI_ACC_DOCUMENT_POST to  post financial details to G/L accounts . The BAPi has created the acoounting document with the data I have passed,but I am unable to calculate tax(i.e.When i click Calculate tax check box in FB01 ,a tax line

Website won't update changes without clearing history/cache?

I am in charge of a construction project website that I update weekly for a local community. I make the updates  and the files upload to the server correctly, but webpages' changes do not show up for me unless I clear my history, or put a "?" at

BAPI_ACC_DOCUMENT_POST how to post a document relate with assets

Hello all, I'm using this BAPI to replicate the financial accounting flow. I've achieved to post almost of document types but asset documents. I've got the following error: "Account 'Contra account: Acquisition value' could not be found for area 01&q

Is there any report which I can see the clearing items seperately

Dear Experts, Is there any standard report which I can see manual clearing postings with chargoff amount. Normally this is posting with document type-AB. There are other documents with AB as reversal documents, settlements and other expenses. So we c