07-02-2015 1:59 PM
Hi Experts,
I need to post reconciliation account from operating company to inter company. In my case operated company is 1001 & inter-company is 1002. So my posting key is 01 for company code 1001 & 31 is for company code 1002. This is for customer partner number to vendor partner number. I am using BAPI_ACCT_DOCUMENT_POST for this purpose.
My doubt is -
1. Should I need to provide posting key in this case into BAPI? If yes then how I can pass this posting key in BAPI?
2. What are the mandatory parameter for this BAPI?
3. For this inter-company posting, is there any requirement to configure between operated company and inter-company?
Thanks in advanced!!!
Regards,
Arindam Samanta.
07-02-2015 2:30 PM
Hi,
Could be a mistake in the name BAPI_ACCT_DOCUMENT_POST? Could be BAPI_ACC_DOCUMENT_POST?
Check the demo program: ACC_BAPI_TEST_DOCUMENT
To check mandatory parameters is like a normal Function module: in SE37-> Import and table labels -> checkbox of column "Optional"
To check result of your execution check BAPI table RETURN.
Hope it helps.
Regards,
Alfonso.
07-02-2015 2:32 PM