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Former Member

BAPI_ACC_DOCUMENT_POST For F-28

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

  • May 15 at 11:17 AM

    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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  • May 15 at 12:25 PM

    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

    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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  • May 15 at 01:18 PM

    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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