Hi Guys
I am trying to use BAPI_ACC_DOCUMENT_POST for Asset posting in G/L Account.I need to use the because I want to check the import Data with BAPI_ACC_DOCUMENT_CHECK, coming in via Excel File.
I use the Bapi, but how should i fill the structures/ tables - any code lines ? See my example and my return table ...
* DOCUMENTHEADER BUS_ACT RFBU USERNAME <user-name> HEADER_TXT HEADER_TXT COMP_CODE 1000 DOC_DATE 15.04.2009 PSTNG_DATE 15.04.2009 FISC_YEAR 2009 FIS_PERIOD 04 DOC_TYPE KN REF_DOC_NO REF_NR * ACCOUNTGL ITEMNO_ACC 0000000002 GL_ACCOUNT 8800100 ITEM_TEXT Asset ACCT_TYPE A BUS_AREA 1000 TAX_CODE N1 COSTCENTER WBS_ELEMENT 2.023000001 ORDERID ASSET_NO 40000000 SUB_NUMBER 0 * ACCOUNTPAYABLE ITEMNO_ACC 0000000001 VENDOR_NO 100004 GL_ACCOUNT 44000100 ITEM_TEXT 4441225511 W_TAX_CODE ** * CURRENCYAMOUNT ITEMNO_ACC 0000000002 CURRENCY_ISO EUR AMT_DOCCUR 1.000,0000- ITEMNO_ACC 0000000001 CURRENCY_ISO EUR AMT_DOCCUR 1.000,0000
Return Table :
E RW 609 Error in document: BKPFF $ FQ1CLNT206 E AAPO 161 Accounting transaction category RFBURFBU000000000000 is not defined. E AA 326 Enter a transaction type E CJ 021 WBS element <<<PR23000001>>> does not exist
===> But the WBS ELEMENT exist. Also strange, if I run the bapi again in the se37 the error " WBS element does not exist" is gone.
Could you please help me !
Thanks a lot!!!!
Benjamin