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Former Member
Oct 01, 2010 at 08:42 AM

BAPI_ACC_DOCUMENT_POST for VF01

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Hi,

I have searched in SDN before posting this question...

Using VF01, billing document is created.

Using VF02, the billing document will be released to accounting using the Release Flag.

I am trying to use the BAPI "BAPI BAPI_ACC_BILLING_POST" to do this in the background.

gd_documentheader-obj_type = ' BKPF'.

gd_documentheader-obj_key = '10001000102010'.

gd_documentheader-obj_sys = 'EUTCLNT201'.

gd_documentheader-username = sy-uname.

gd_documentheader-BUS_ACT = 'SD00'.

gd_documentheader-PSTNG_DATE = '20101001'.

gd_documentheader-COMP_CODE = '1000'.

gd_documentheader-DOC_TYPE = 'RV'.

In the BAPI Return, I am getting the following errors.

Error in document: BKPF 10001000102010 EUTCLNT201

No data was transferred in parameter ACCOUNTRECEIVABLE

I did not even knew what has to be passed to this BAPI.. After searching in SDN for quite some time, and reading the BAPI documentation, I got a rough idea.

Please let me know what is the error in the gd_documentheader data ??

I tried various combinations of objkey with companycode-billingdocument-fiscalyear..

Regards,

PR.