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BAPI_ACC_DOCUMENT_POST

Hi gurus,

I have a small question, I am working on "BAPI_ACC_DOCUMENT_POST" for F-43 and the posting keys that I will be using will be 40,50 and 31, the input file that I got doesn't have the vendor number in it, so I was just wondering is the vendor number a required field.

Thanks

Rajeev

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  • Best Answer
    Posted on Nov 20, 2007 at 04:22 PM

    hi Rajeev,

    if you want to post with posting key 31, than the vendor number is a required field...

    ec

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  • author's profile photo Former Member
    Former Member
    Posted on Nov 20, 2007 at 04:56 PM

    If you need both posting keys 40 and 50, then in addition to 31, you'll also need to consider a vendor debit posting key - probably 21 (credit memo).

    Rob

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