BAPI_ACC_DOCUMENT_POST Only FI Documents posted :-(

[Former Member]

Hi,

similar problem was described in this

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?

Thx.

[Former Member]

have u checked BAPI <b>BAPI_ACC_ASS_TRANSFER_POST</b>.

it is not possible to Post Assets thru this BAPI BAPI_ACC_DOCUMENT_POST , for more info check the documentations.

regards

Prabhu

[Former Member]

Problem is, that its just a reposting for reporting issues, so we cannot use bapis from asset accounting because the asset value should not be reduced so no real asset transfers are possible.

Transaction ABF1 seems to be working fine so we're looking for a BAPI that can be used the same way.

THX.

[Former Member]

Any ideas?

[Former Member]

Hi,

If you want the doc to be posted in both FI and CO, do not put 'FI' in the following field :

documentheader-compo_acc

Leave it blank.

Regards,

Erwan

[Former Member]

That doesn't work, read the first post in this thread.

[Former Member]

The possibilities for this value are :

ACC Central Functions in FI/CO Interface

COFC Availability Control

COOI Commitments Management

COPA Profitability Analysis

COPC Profit Center Accounting

CORL Reconciliation Ledger

COZ CO Central Modules

EAFM Enterprise Addon Funds Management

EXTX Control Interface

FDIS Cash Management and Forecast

FI Financial Accounting

FICA Contract Accounts Receivable

FIFM Cash Budget Management

FMRE Funds reservations

FILC Business Area Consolidation

GL General Ledger

ISRE Real Estate Management

JVA Joint Venture Accounting

MM-1 Logistics: Material Master

PS Project System

RAIN Asset Accounting

RK-1 Controlling: Actual Postings

SD Sales

VV Financial Assets Management

MMML Material Ledger Update

FMCO Cash Budget Management CO

RWEX Idoc Output, External Accounting

DIAG Financials Diagnosis Tool

ECCS Consolidation

GLFL Flexible General Ledger

ISSR Insurance Statutory Reporting

ISU Utilities industry

IST Telecommunication

GM Grants Management

IND Country Version for India

FMBD Budgetary Ledger

FILA Lease Accounting

NFSC Nota Fiscal Brazil

INV Inventory Accounting

BCO Inventory Controlling

hope this helps,

Erwan