11-20-2007 4:19 PM
Hi gurus,
I have a small question, I am working on "BAPI_ACC_DOCUMENT_POST" for F-43 and the posting keys that I will be using will be 40,50 and 31, the input file that I got doesn't have the vendor number in it, so I was just wondering is the vendor number a required field.
Thanks
Rajeev
11-20-2007 4:22 PM
hi Rajeev,
if you want to post with posting key 31, than the vendor number is a required field...
ec
11-20-2007 4:22 PM
hi Rajeev,
if you want to post with posting key 31, than the vendor number is a required field...
ec
11-20-2007 4:56 PM
If you need both posting keys 40 and 50, then in addition to 31, you'll also need to consider a vendor debit posting key - probably 21 (credit memo).
Rob
11-20-2007 5:01 PM
Hey thanks for the reply Rob, well I have to use only one debit key for both 50 and 31 and that is why I was just curious whetehr vendor number is required or not.
please reply.
Thanks
Rajeev
11-20-2007 5:06 PM
???
you can have two credit items (50 and 31) and one debit item (40) in one document, you don't need a debit item for each credit item (and vice versa). The only thing which matters it that the sum of debits has to equal the sum of credits.
11-20-2007 5:10 PM
Thanks for the reply Eric, but my question is still not answered, does Vendor number is a required field when posting a document using posting key 31?
Thanks
Rajeev
11-20-2007 5:11 PM
Rajeev,
I answered your question in my first post in this thread. Pls. read again!
ec
11-20-2007 5:15 PM
Hey Eric,
I am extremly sorry for that ..somehow I didn't read that one.
Thanks for the reply and I will definitely reward you points.
Thanks
Rajeev
11-20-2007 5:19 PM
Yes, of course, you don't need it, but in the normal course of events documents are either invoices or credit memos. And the other posting key has to be at least considered.
Rob