BAPI_ACC_DOCUMENT_POST downpayment request.

[Former Member]

Dear Gurus,

We are configuring BAPI program for advance paymnet receipt by using BAPI_ACC_DOCUMENT_POST. As F-47 is noted item it will have only one line item. we have to capture purchase order number here, I am not getting idea if I choose Accounts payable item which field will help to capture purchase order numbder?

Or there is any other alternative to capture purchase order and special GL indicator?

Regards,

[Former Member · Accepted solution]

Solution :

we used PO number field from GLaccount structure passed to BAPI.

Thanks all

[former_member188063]

Hi Shree,

P.O Number can be viewed in Account GL as suggested above.

Regards,

Sudhakar*

[coleti]

Dear Shree,

The PO number is assigned to the Offsetting account of a vendor posting, this is because you can consolidate in one AP different PO´s when you are performing a MIRO for example.

In BAPI_ACC_DOCUMENT_POST you will find the PO number only in the ACCOUNTGL table.

You can try to use this as you also have the VENDOR_NO field in this table.

Best regards,

Gabriel Coleti

[ajaycwa1981]

Hi SK

You should be able to Capture the PO Number in "Purchase Order" field itself. I think it is EBELN/EBELP

Ajay M