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Aug 17, 2015 at 01:14 PM

BAPI_ACC_DOCUMENT_POST & special GL indicator

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Hello,

we are using an excel upload format to trigger BAPI_ACC_DOCUMENT_POST. Unfortunatley, we are having difficulties when we are trying to use hte special GL indicators. The field EXTENSION2-NEWUM has been added. When using posting key (e.g. 29) and a valid special GL indicator (e.g. U)

we get an error message F5 838 : "Special G/L indicator not defined or incorrect"

The special GL indicator is not picked up (error message says ' ' instead of 'U' ). When simulating the posting via FB01, all works fine.

Can somebody provide a solution?

kr

Nico