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Reimbursement for employee vendor from HR to FI posting using BAPI_ACC_DOCUMENT_POST.

Hi Abapers,

I have this requirement to develop. I need to post cell + local conveyance reimbursement of employee as vendor in FI document posting using BAPI_ACC_DOCUMENT_POST. I have used this BAPI previously for FB60 vendor posting and is working fine. Here I need to select details taken from infotype tables of HR and based on pernr FI posting will be done (Employee vendor number i am getting from table LFB1 based on pernr) using this BAPI. I am not sure what parameters I need to fill in the BAPI structures as there is no Tax Line Items. Even not sure whether BAPI_ACC_DOCUMENT_POST is the correct function module for HR-FI posting for employee vendor . Please someone help me on this as this is my first assignment on HR-FI posting. Any Link with code or logic will be appreciated.

Thank You.

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2 Answers

  • Nov 02, 2017 at 06:28 AM

    Once employee vendors are created from HR to FI with PRAA, there are not much differences, just ask functionals for a correct tax code (one with zero%)

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  • Nov 02, 2017 at 01:30 PM

    Thanks a lot Raymond. I think now i will be able to do it.

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