Skip to Content
author's profile photo Former Member
Former Member

BAPI to park document in FV50 and FV50L

Is there any BAPI or Funtion Module to park document in FV50 and FV60L.

Thanks in advance

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

6 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Nov 05, 2008 at 05:17 AM

    Hi ravindar,

    Try this

    You can use the FM 'AC_DOCUMENT_GENERATE' for parking the accounting document followed by a function call to 'PRELIMINARY_POSTING_DOC_WRITE'.

    For posting the parked document you can use the FM 'PRELIMINARY_POSTING_POST_ALL' .

    or else

    go for BDC

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 04, 2008 at 10:49 AM

    Hi

    There isn't trx FV60L in my system, but try to use BAPI_ACC_GL_POSTING_POST for FV50

    Max

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 04, 2008 at 11:05 PM

    BAPI_ACC_DOCUMENT_POST is the standard BAPI for any FI document posting.

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2008 at 10:04 AM

    I tried using BAPI_ACC_GL_POSTING_POST , but could not find a field where in I can select Debit or Credit (i.e )Posting key and also for Tax code where do I pass tax code. I am using FV50 to park a doucment.

    Add a comment
    10|10000 characters needed characters exceeded

    • FV60: BAPI_INCOMINGINVOICE_PARK

      BAPI_ACC_GL_POSTING_POST debit/credit problem: you can't use posting keys in these BAPIs, just add the amount with positive and negative signs. positive values will be debit entries (posting key 40 for G/L), negative ones credit entries (posting key 50 for G/L)

  • author's profile photo Former Member
    Former Member
    Posted on Nov 11, 2008 at 11:19 AM

    Q 1. I tried using BAPI_ACC_GL_POSTING_POST , but could not find a field where in I can pass Tax code. I am using FV50 to park a Document.

    Q 2. I need to park a document in FV50L, which has a additional field Ledger group what is the field name for it.

    Q 3. I am using the same BAPI for FV50 & FV50L so is there any field which can differentiate between these two transaction codes ?

    Add a comment
    10|10000 characters needed characters exceeded

  • author's profile photo Former Member
    Former Member
    Posted on Jun 08, 2009 at 07:15 AM

    Answered

    Add a comment
    10|10000 characters needed characters exceeded

    • Dear all,

      I know this not correct time to give answer for this post, but i had a same requirement and i got solution, so i want share this. I hope this one will helpful for upcoming viewers.

      We can use "BAPI_ACC_DOCUMENT_POST" to park a FI document, for that we have to implement below notes.

      SAP Note No. 1282005

      SAP Note No. 1157017

      After implementing this notes we have to implement BADI "ACC_DOCUMENT" and change the value of C_ACCHD-STATUS_NEW as 2 or 3.

      Please refer this link: below link for more details.

      http://scn.sap.com/thread/3222250

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.