02-24-2014 1:11 PM
Hi ,
How to do asset posting with BAPI BAPI 'BAPI_ACC_DOCUMENT_POST'.
I have tried with various post on SDN but still not found answer to this.
Can anyone help on this.
Regards,
Priyaranjan
02-24-2014 1:38 PM
Hello Priyaranjan,
Refer to the test program (ACC_BAPI_TEST_DOCUMENT) in SE38 available in SAP system on how to pass vaues to the BAPI "BAPI_ACC_DOCUMENT_POST".
In the line number 117 you can find the BAPI called to post.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
customercpd = gd_customercpd
contractheader = gd_fica_hd
IMPORTING
obj_type = l_type
obj_key = l_key
obj_sys = l_sys
TABLES
accountgl = it_accountgl
accountreceivable = it_accountreceivable
accountpayable = it_accountpayable
accounttax = it_accounttax
currencyamount = it_currencyamount
criteria = it_criteria
valuefield = it_valuefield
extension1 = it_ext
return = it_return
paymentcard = it_paymentcard
contractitem = it_fica_it
extension2 = it_ext2
realestate = it_re.
Regards,
Thanga
02-24-2014 1:45 PM
Please post your Code or the actual error you are facing during this BAPI call for Asset posting.
Cheers,
Prakash
02-25-2014 4:13 AM
Hi ,
I am getting below error.
Enter another transaction type (Transaction type does not exist)
Regards,
Priyaranjan
02-25-2014 4:30 AM
Hi,
For asset posting , I tried putting asset no in the gl_account field.
In that case i am getting error G/L account 1200057 is not defined in chart of accounts Z001
Below is my code
*fill header
gd_documentheader-username = sy-uname.
gd_documentheader-header_txt = 'Test'.
gd_documentheader-comp_code = p_ccode.
gd_documentheader-doc_date = sy-datum.
gd_documentheader-pstng_date = sy-datum.
gd_documentheader-doc_type = 'KR'.
gd_documentheader-ref_doc_no = p_xblnr.
gd_documentheader-bus_act = 'RMWE'.
*fill AP (line 1) - vendor related data
SELECT SINGLE zterm FROM lfb1 INTO p_zterm WHERE lifnr = p_lifnr.
it_accountpayable-itemno_acc = 1.
it_accountpayable-pmnttrms = p_zterm.
it_accountpayable-vendor_no = p_lifnr.
*it_accountpayable-item_text = 'Test 1'.
it_accountpayable-pymt_meth = p_pmet.
APPEND it_accountpayable.
it_accountgl-itemno_acc = 2.
it_accountgl-gl_account = p_asset. "asset number
it_accountgl-costcenter = p_cc.
*it_accountgl-wbs_element = p_posid.
*it_accountgl-asset_no = p_asset.
*it_accountgl-CS_TRANS_T = '100'.
it_accountgl-acct_type = 'A'.
it_accountgl-comp_code = p_ccode.
it_accountgl-tax_code = p_txcd.
it_accountgl-pstng_date = sy-datum.
it_accountgl-fisc_year = sy-datum(4).
APPEND it_accountgl.
*fill currency ammounts for lines 1 & 2
it_currencyamount-currency = p_waers.
it_currencyamount-itemno_acc = 1.
*it_currencyamount-AMT_BASE = p_ttax.
it_currencyamount-amt_doccur = - p_totamt.
APPEND it_currencyamount.
CLEAR it_currencyamount-amt_base .
it_currencyamount-itemno_acc = 2.
it_currencyamount-amt_base = p_ttax.
it_currencyamount-amt_doccur = p_lamt + p_ttax.
APPEND it_currencyamount.
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = gd_documentheader
* CUSTOMERCPD =
* CONTRACTHEADER =
IMPORTING
OBJ_KEY = wa_obj_key
tables
ACCOUNTGL = it_accountgl
ACCOUNTPAYABLE = it_accountpayable
currencyamount = it_currencyamount
* CRITERIA =
* VALUEFIELD =
* EXTENSION1 =
return = it_return
.
COMMIT WORK.
02-25-2014 4:43 AM
Hello Priyaranjan,
While sending data to the table "ACCOUNTGL" check the transaction type your are passing in the field CS_TRANS_T - Transaction Type. You can check the allowed transaction type values in the table "T856". Check are you passing the transaction type other than that in the table T856.
Regards,
Thanga
02-25-2014 5:24 AM
Hi Thanga,
Transaction type 100 is available in table T856.
Regards,
Priyaranjan
02-25-2014 8:23 AM
Issue resolved.
Passed asset sub number also ant it worked.
Thanks all.
Regards,
Priyaranjan
02-25-2014 10:30 AM
Hello Priyaranjan,
That's great. Please close the thread if the issue is solved.
Kindly raise a new thread whenever any help is required.
Regards,
Thanga