Subject: Posting key field not found in idoc type ACC_DOCUMENT02

[Former Member]

Hello experts.

I am using the IDoc type ACC_DOCUMENT02 for posting FI documents. The sending system is also sending "Posting Key" but I could not find the same in the IDoc type.

Please suggest solution to capture the posting key and process it using the same IDoc type. And my another question is can any std IDoc type for FI exist without posting key?

Thanks,

Vaishali Shinde

[Former Member]

Posting keys are determined automatically based on transaction key (ACCT_KEY field in segments). You can also check table T030B,

[Former Member]

Hi Sanjay.

Thanks a lot of your reply.

The posting FM will calculate it from the transaction key, but how can it be captured by the IDoc as my sending system have it in outbound msg?

Thanks,

Vaishlai Shinde

[Former Member]

Either your sending system should send data as per format required (ACC_DOCUMENT02) or you will have to write your own FM in receiving system which will convert incoming details to required format.

In this case, since sending system is only sending 'posting key' and not transaction ket, you should have your own FM to convert it.