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Former Member
Mar 27, 2009 at 08:59 PM

BAPI_ACC_DOCUMENT_POST issue when we post Fixed Asset Invoices

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Hello Guys,

I'm trying to post FA Invoice using IDOC ACC_DOCUMENT01 , there is a provision to pass fixed asset no, sub no, and transaction type in GL segment E1BPACGL09,but I could not able to post these invoice using general accounting BAPI for the IDOC type ACC_DOCUMENT. I think we should be able to post FA documents using this BAPI. Please let me know if any one had this issue before and how did you resolved this. I'm getting the error Fixed asset does not belongs to the company code even it does. IF I try to map the KOTGR value from ANAL1 to the GL account also getting the error that GL acount doest not exits. Let me know if you need more info.

thank you,

Naveen