hi,
I'm penning an ABAP to station a lawsuit papers successful FI, that incorporate different GL / Tax items.
i request to usage a antithetic posting cardinal (other than default 11 for a recognition to a lawsuit line).
I would similar to usage '14' for the credit.
I used:
CALL FUNCTION 'BAPI_ACC_DOCUMENT_POST'
EXPORTING
documentheader = wa_header
TABLES
accountreceivable = lt_accountrec
accountgl = lt_accountgl
currencyamount = lt_item_currency
accounttax = lt_item_tax
return = lt_return.
where
lt_accountgl TYPE TABLE OF bapiacgl09,
lt_item_currency TYPE TABLE OF bapiaccr09,
lt_accountrec TYPE TABLE OF bapiacar09,
lt_extension TYPE TABLE OF bapiextc ,
lt_item_tax TYPE TABLE OF bapiactx09,
lt_return TYPE TABLE OF bapiret2.
i utilized EXTENSION to populate bschl (posting key) of the lawsuit enactment point successful my document.
while moving done the BAPI, I saw that ACCIT had the posting cardinal substituted for the lawsuit enactment (based connected the extension), and it was carried done successful T_ACCIT / C_ACCIT tables portion moving done BAPI_ACC_DOCUMENT_POST. But eventually, determination was a relation CHECK_AND_FILL_ACC_DOCUMENT.
in here,
PERFORM fill_bapi_accit
TABLES account_receivable....
account_gl...
currency_amount...
Only axenic GL items stay successful the account_gl table.
The posting cardinal that one wanted for the lawsuit enactment disappeared. Consequently, erstwhile the papers was posted, one did not person '14' arsenic the recognition posting key. It was the default '11' instead.
Does immoderate 1 cognize however one tin propulsion successful my ain posting cardinal for lawsuit line?
I'm utilizing ECC 6 EHP 8.