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Posting Keys using BAPI : BAPI_ACC_DOCUMENT_POST

JanjanamRamesh
Participant

‎04-22-2014 6:16 AM

0 Kudos

Hi,

I am using BAPI BAPI_ACC_DOCUMENT_POST to create a JE.

My requirement is, i have change the posting Key based on the Doc type. I think i may have to use Extension 1/Extension 2 for Posting Key.

Can any one suggest me how to use these,

If Document type SA (GL Account Posting)

     Debit:      40

    Credit:     50

elseif   Document type AA (Asset Posting)

    Debit:      70

    Credit:     75

endif.

Even more, I have to post 3 more Non existing fields in BAPI ( Sinking Fund [ZZSINK], Sinking Fund No [ZZSINKNO], Audit Flag[ZZAUDIT])

Please give some idea, how we can post these...

Thanks in advance.

1 REPLY 1

Former Member

‎04-22-2014 9:27 AM

0 Kudos

Hi,

Posting keys are determined by document type and sign of the amount (but it is possible to change it in code using extentions) .

To fill additional fields you can implement badi BADI_ACC_DOCUMENT (Extension2) or use BTE (check how to implement RWBAPI01).