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Former Member
Dec 09, 2008 at 09:13 AM

posting key field in BAPI_ACC_DOCUMENT_POST



i have do a accounting posting for fb01.

so i am using BAPI_ACC_DOCUMENT_post for this.

i have to do a posting for a period which is having two vendor crdit entries and one g/l debit entry.

so in the BAPI,i have maintained 2 account payable entries and one g/l entry and one currencyamount entry.

but in the accountpayable there is no field for posting key whether its a credit or debit.

how to do that.