BAPI to park document in FV50 and FV50L

[Former Member]

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

Thanks in advance

[Former Member]

Hi

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

Max

[Former Member]

BAPI_ACC_DOCUMENT_POST is the standard BAPI for any FI document posting.

[Former Member]

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

[Former Member]

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.

[JozsefSzikszai]

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)

[Former Member]

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 ?

[Former Member]

Hi Ravindar,

Am in search of the same bapi to park the document, can you please let me know the same, your help will be highly appreciated, Thanks.

[Former Member]

Answered

[Former Member]

Hi,

I too have the same requirement.Can you tell me the BAPI name for FV50 parking.

Thanks.

[venkadesh_chinnappan]

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