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Former Member

AL/GR parking, customer line item not visible in FB03

May 26, 2017 at 07:26 AM | 26 Views

Hi, I am trying to park a document using the FM BAPI_ACC_DOCUMENT_POST. I am setting the doc_status = '2' and the document is parked successfully. But if the document is a combination of GL/AR, I am not able to see customer line item in any of the transactions FB03, FV50 etc. but GL line item is visible. Also if i am posting the same document, both the line items are visible in FB03

FIN (Finance)
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1 Answer

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    Eli Klovski
    May 26, 2017 at 08:50 AM

    Hi,

    I'd open OSS message on this; this is definitely a bug and I don't see any OSS note which would refer to this.

    I was using this BAPI only for parking G/L lines (no A/P or A/R), so I didn't encounter this problem.

    Regards,

    Eli

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