We are trying to use BAPI_ACC_DOCUMENT_POST to post vendor invoice out of FI similar to FB60.
For test purposes we want to post only a two line item entry
Debit GL Account Cost Center Amount
Credit Vendor Account Amount
We are activating few fields in the following structures of the BAPI
Here are the errors we are getting
1) OBJ_TYPE Sender identification
OBJ_KEY Reference number of source document
OBJ_SYS Logical system of source document
<i>the above information is required what values need to be populated here?</i>
<i>another error is wrong business transaction</i>
2) How do we activate posting keys; what is the field name/structure; we couldn't find them in the above structures
does anyone have a sample of parameters for these structures that can be used as a starting point?
thanks - Adil