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BAPI_ACC_DOCUMENT_POST For F-28

May 15 at 11:10 AM

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Former Member

Dear Experts,

I am currently facing one issue, I want to use BAPI_ACC_DOCUMENT_POST for F-28 (Posting + Clearing). So what will be the mandatory parameter to pass in the bapi. Because I tried to post through same bapi but I got posting key (01,50) and (11,40). i.e posting invoice I want Incoming payment to be posted(15,40).

I don't want to use BDC for the purpose As my requirement is bit complex. So Kindly provide some solution on this. It is bit urgent.

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4 Answers

Eli Klovski
May 15 at 11:17 AM
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Hi,

When faced with similar issues, I had to use BDC eventually. I was not able to meet all my requirements of performing F-28 activities through BAPI.

Regards,

Eli

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Gabriel Felipe Coleti May 15 at 12:25 PM
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Dear Omprakash,


You can use function module POSTING_INTERFACE_CLEARING for that.


Best regards,


Gabriel Coleti



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Former Member May 15 at 01:23 PM
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Thanks All,

But how can I use POSTING_INTERFACE_CLEARING for partial posting for multiple customer at a time. I think the FM back end calling BDC only.

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Raymond Giuseppi May 15 at 01:18 PM
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Posting document:

  • If you want to generate a document thru BAPI_ACC_DOCUMENT_POST with a Posting Key which is not the default value associated to some Special G/L Indicator, you have to use EXTENSIONIN parameter and handle it in a BAdI such as BADI_ACC_DOCUMENT (ACC_DOCUMENT)

Clearing documents:

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Former Member

Thanks Mr. Raymond,

How can I get posting key 15, 40 through enhancement. Can you share some example it will be helpful for me.

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Click on the provided link, there are alerady 'some' samples on the forum (in previous discussions).

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Former Member

Dear Raymond,

I am not able to open the link.

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