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Nov 15, 2006 at 09:39 AM

BAPI_ACC_DOCUMENT_POST Only FI Documents posted :-(



similar problem was described in this

BAPI_ACC_DOCUMENT_POST - Profit center / contr. doc ? here.

Our problem is that we want to use the BAPI to post from asset accounts to G/L accounts.

The Problem is that if we leave the COMPO_ACC field blank like what solved the problem in the old Thread, it doesn't work because the postings from asset to G/L accounts don't work.

If this field is filled with an "FI", the postings are possible, but ONLY the FI documents are created and no follow-up-documents.

Anyone have an idea what other value has to be filled into the COMPO_ACC for this case?