on 01-03-2024 5:29 PM
What is Suitable FM for F-90 ( asset acquisition with vendor) in S4 hana. Checked BAPI_ASSET_ACQUISITION_POST-> cant pass vendor
BAPI_ACC_DOCUMENT_POST - GL line is mandatory, cant pass technical clearing account.
Hello Amog, I think you should you BAPI BAPI_ACC_DOCUMENT_POST, please check below thread - I dont think there is need to pass technical clearing GL as it is automatically determined by system based on config.
https://answers.sap.com/questions/10700690/asset-posting-with-bapi-%27bapiaccdocumentpost%27.html
Regards,
Sumesh Gupta
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
108 | |
12 | |
11 | |
6 | |
5 | |
4 | |
3 | |
3 | |
3 | |
3 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.