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I'm trying to insert the payment of the downpayment via bapi BAPI_ACC_DOCUMENT_POST with the RFC connector for .Net.

The bapi returns the error "KSCHL is empty".
I'm using the bapi very often but I never inserted a KSCHL. I dont't know what to insert.

I have to lines in ACCOUNTRECEIVABLE with the same debitor. One positive and one negative.
I do the same with ACCOUNTTAX table.

Thanks for your help

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  • Posted on Aug 22, 2018 at 12:18 PM


    KSCHL is a field to store condition type in setting for all types of pricing models in controlling. It is also used for tax calculations in the customization. The corresponding field in the BAPI is COND_TYPE on AccountGL level. Check with your FI consultant for functional aspects of the issue you are facing.



    P.S. It would be useful if you add functional tag for your ABAP questions. For example, this one belongs to FIN.

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