BAPI_ACC_BILLING_POST Success Message but No doc created

[Former Member]

Hi,

I am trying to use the BAPI BAPI_ACC_BILLING_POST and having a problem. I am trying to post the customer invoice with doc type DR, and using an ABAP wrapper for the BAPI. I have used exclusive commit and also Commit FM. I filled the tax structures & also the Amount_base. Still I get the success message & no document created. Does anybody has some sample code who successfully used this BAPI.

Thanks in Advance.

Srini

[Former Member]

Hi Srinivas

I create customer invoice (FB70) using BAPI_ACC_DOCUMENT_POST.

I execute COMMIT but haven't posted doc in system tables.

it looks like SAP bug (note 8842460).

many people write they have success, but nobody exactly knows the reason of non-posting although everyone does commit.

regards.

Oleg.

[Former Member]

The BAPI is working absolutely fine. You have to pass correct data in correct parameters. then only the invoice will post and will update the database table BKPF and BSID.

Code should be like this...

*-----Making the Header

x_invheader-obj_type = 'BKPFF'. "Reference procedure

x_invheader-obj_key = '$'. "Object key

CONCATENATE sy-sysid 'CLNT' sy-mandt INTO

x_invheader-obj_sys. "Logical system of source document

x_invheader-bus_act = 'RFBU'. "Business Transaction

x_invheader-username = sy-uname. "User name

x_invheader-header_txt = x_header-col7. "Document Header Text

x_invheader-comp_code = x_header-col3. "Company Code

x_invheader-doc_date = v_doc_date. "Document Date in Document

x_invheader-pstng_date = v_pstng_date. "Posting Date in the Document

x_invheader-doc_type = 'DR'. "Reference Document Number

x_invheader-ref_doc_no = x_header-col4. "Reference Document Number

*-----For ACCOUNTRECEIVABLE

LOOP AT it_header INTO x_header.

x_bapiacar09-itemno_acc = '1'. "Accounting Document Line Item Number

*-----Filling zeros before Customer No

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = x_header-col2

IMPORTING

output = v_customer.

x_bapiacar09-customer = v_customer. "Customer Number 1

x_bapiacar09-comp_code = x_header-col3. "Company Code

APPEND x_bapiacar09 TO it_bapiacar09.

ENDLOOP.

*-----For ACCOUNTGL

LOOP AT it_lineitem INTO x_lineitem.

IF it_bapiacgl09 IS INITIAL.

v_itemno = 2.

ELSE.

v_itemno = v_itemno + 1.

ENDIF.

x_bapiacgl09-itemno_acc = v_itemno. "Accounting Document Line Item Number

*-----Filling zeros before G/L Account no

CALL FUNCTION 'CONVERSION_EXIT_ALPHA_INPUT'

EXPORTING

input = x_lineitem-col10

IMPORTING

output = v_gl_account.

x_bapiacgl09-gl_account = v_gl_account. "General Ledger Account

x_bapiacgl09-comp_code = x_lineitem-col11. "Company Code

x_bapiacgl09-profit_ctr = x_lineitem-col14. "Profit Center

x_bapiacgl09-item_text = x_lineitem-col15. "Item Text

APPEND x_bapiacgl09 TO it_bapiacgl09.

ENDLOOP.

*-----Clearing variable

CLEAR : v_itemno.

*-----For CURRENCYAMOUNT

LOOP AT it_header INTO x_header.

x_bapiaccr09-itemno_acc = '0000000001'. "Accounting Document Line Item Number

x_bapiaccr09-curr_type = '00'. "Currency type and valuation view

x_bapiaccr09-amt_doccur = x_header-col8. "Amount in document currency

x_bapiaccr09-currency = x_header-col9. "Currency Key

APPEND x_bapiaccr09 TO it_bapiaccr09.

ENDLOOP.

v_itemno_1 = 1.

LOOP AT it_lineitem INTO x_lineitem.

v_itemno_1 = v_itemno_1 + 1.

x_bapiaccr09_temp-itemno_acc = v_itemno_1. "Accounting Document Line Item Number

x_bapiaccr09_temp-curr_type = '00'. "Currency type and valuation view

CONCATENATE '-' x_lineitem-col12 INTO v_amount.

x_bapiaccr09_temp-amt_doccur = v_amount. "x_lineitem-col12. "Amount in document currency

x_bapiaccr09_temp-currency = x_lineitem-col13. "Currency Key

APPEND x_bapiaccr09_temp TO it_bapiaccr09.

ENDLOOP.

CLEAR : v_itemno_1.

*-----Calling BAPI for creating Customer Invoice

CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'

EXPORTING

documentheader = x_invheader

IMPORTING

obj_key = v_obj_key

TABLES

accountgl = it_bapiacgl09

accountreceivable = it_bapiacar09

currencyamount = it_bapiaccr09

return = return.

[Former Member]

Hi Anirban,

I tried with the code provided by you to execute the BAPI ' BAPI_ACC_DOCUMENT_POST ' for the transaction FB70.

I tried to execute directly using SE37 as well as through a program.

I am getting the following error.

Error in document: BKPF $ QPTCLNT200

Incorrect entry in field OBJ_TYPE: BKPF

Could you please help me out ?

And ,i want to know the significance of BKPF and BKPFF i.e. what they means?

Thanks in advance,

Srini

Message was edited by:

Srinivasa Reddy

[Former Member]

hi srini,

iam working on the same badi for fb70,

even iam getting the same error did u find the solution, please let me know.

sunil.....