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Former Member
Oct 08, 2009 at 02:01 PM

ACC_DOCUMENT02 for FB70 u2013 Customer Invoice

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Hi All,

I am trying to map ACC_DOCUMENT02 for Accounting document posting for Customer Invoice.from XI to R3.

Can any body guide me which segments i need to fill with what data.

I am filling

E1BPACHE09 : Header segment with values

BUS_ACT

USERNAME

COMP_CODE

DOC_DATE

PSTNG_DATE

FISC_YEAR

FIS_PERIOD

DOC_TYPE

REF_DOC_NO_LONG

E1BPACGL09 : G/L account item segment with fields

ITEMNO_ACC

GL_ACCOUNT

ACCT_TYPE

DOC_TYPE

COMP_CODE

FIS_PERIOD

FISC_YEAR

PSTNG_DATE

CUSTOMER

PROFIT_CTR

DE_CRE_IND

E1BPACCR09 : Currency Items

CURR_TYPE

CURRENCY

AMT_DOCCUR

AMT_BASE

What else fields i need to add or remove..

What is field

ITEMNO_ACC : Accounting Document Line Item Number

and how to fill it.

Regards,

Ramesh.