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Former Member

BAPI_ACC_GL_POSTING_POST - Post to Customer Number

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!

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

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

    Rob

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

    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

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