07-07-2008 5:56 AM
hi ,
I am using bapi -> bapi_acc_gl_posting _post.
The bapi is used to post the amount to the g/l account ,
i could not locate the parmetre to decide whther the mentioned g/l account would be debited or credited.
could someone please tell me that how to make the bapi
credit or debit the g/l account .
thanks in advance
07-07-2008 6:03 AM
Hi,
This can be produce debit or credit entries to balances which are not
managed in one of the subledgers relevant to the balance sheet. This is
especially applicable if the balances cannot be represented as assets,
customers/vendors, materials, loans, etc.
Thanks,
Durai.V
07-07-2008 7:39 AM
credit and which account to debit i am asking what parmeters i should pass os the bnapi recognizes that whether the g/l account needs to be credited or debited