Skip to Content
author's profile photo Former Member
0
Former Member

BAPI_ACC_GL_POSTING_POST - Post to Customer Number

Posted on Oct 04, 2005 at 07:47 AM 47 Views

I am trying to work on the above BAPI in XI 3.0 and R/3 Enterprise.

We wish to pass a customer number instead off a GL Account for one line of the posting, but I get the following error:

Required field GL_ACCOUNT was not transferred in parameter ACCOUNTGL

If I use the Customer GL Account, I get this error:

Account 2840 in company code 1000 cannot be directly posted to

Is it possible to change the posting key so we can post to Customer number without a GL Account?

If you need any further information, do not hesitate to ask!

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2005 at 01:30 PM
    0

    Barry - I think you have to fill the structure accountreceivable for the customer items.

    Rob

    Add a comment
    10|10000 characters needed characters exceeded

    Comment on This Answer
  • author's profile photo Former Member
    Former Member
    Posted on Oct 04, 2005 at 11:29 PM
    0

    Hi Barry,

    How do you determine the Customer GL Account? Are you reading it from the customer master (table KNB1), or are you calling function module FI_SPECIAL_GL_TRANSACT_DATA?

    Regards,

    Tammie

    Add a comment
    10|10000 characters needed characters exceeded

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.