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Aug 14, 2009 at 04:59 PM

How to Post a a debit and credit in background? Reclassificaton


Hi Gurus,

I have a question regarding how to post a debit and credit in background? In fact I create an internal table and displayed in ALV grid where there are the amounts in local and transaction currency which are atypical. And after I have to post them for a reclassification because those amounts are not correct depending it is a vendor or customer.

I would like to know if there is a function that I can use. I found a bapi 'AcctngGLPosting' but to be honnest I don't know how to use it. There is no example.

Ayone could please help me?

Thanks in advance.