More discussions in ABAP DevelopmentWhere is this place located?All Places ABAP Development 1 Reply Latest reply: Sep 28, 2014 6:18 AM by Lakshmi Narayana Saripalli Tweet BAPI_ACC_DOCUMENT_CHECK error: - FI/CO interface: The G/L account becomes a complete G/L account if we have added the company code segment to chart of account segment.3... Top White Papers and Webcasts Popular Five IT Mistakes to Avoid: Expert Insight on Determining ... This splitting is done according to my file format. http://sovidi.com/error-in/bapi-acc-document-check-error-in-document-bkpff.php
Phemmy Payne replied Dec 14, 2010 Hi Dboyd, What errors are you getting? Puricelli Diario ABAP El blog tecnológico de Blag Programas ABAP RAMGV::.. -[ SAP & ABAP Stuff ] SAP ABAP en castellano SAP Tricks Teknoda TIPS Arriba Crea un blog o un SAP FICO Interview Questions with Answers and Explanations 1. Solución: Luego de dar varias vueltas al tema y dado que estaba trabajando con una moneda distinta a la moneda de la sociedad, el problema era al traspasar los valores al
To achieve this, enter the same value in the parameter ITEMNO_TAX in each structure.If item-by-item tax calculation is not active, you must not enter a value in the parameter ITEMNO_TAX in Top Companies Using SAP Software in IndiaSAP is one of the eminent and largestERP solutionprovider in the universe. Login Register Follow SCNJive Software Version: 126.96.36.199 , revision: 201308121150.54f5b14.release_5_0_6_2 Log In E-mail or User ID Password Keep me signed in Recover Password Create an Account Blogs Discussions CHOOSE A But in case of inter company code postings the currencies are different so the amounts are also different.
- lt_doc_header-comp_code = 'H410'.
- Transferring asset data ‘during the fiscal year’ is only possible on july...
- append lt_doc_header.
- lt_acc_gl-comp_code = '1000'. " Company Code lt_acc_gl-pstng_date = sy-datum. " Posting Date append lt_acc_gl.
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In transaction OBCO, the relevant indicator is active for the tax calculation procedure used. Top Best Answer 0 Mark this reply as the best answer?(Choose carefully, this can't be changed) Yes | No Saving... And it worked Top This thread has been closed due to inactivity. Sap Bapi Fico Interface Line Item Entered Several Times Related Concur SMB Expense Policy Template Putting mobile first: best practices of mobile technology ...
refresh lt_acc_gl. Bapi_acc_document_check In Sap Abap ENDIF. ===================================This code was not available in EHP4 (though the subroutine CHECK_BALANCE is there but it is never called). Solve problems - It's Free Create your account in seconds E-mail address is taken If this is your account,sign in here Email address Username Between 5 and 30 characters. Which of the following statements are correct? (Multy) A.
Consequently, the tax is not determined for the entire document. Bapi_acc_document_post Example lt_curr_amt-itemno_acc = '1'. " lt_curr_amt-curr_type = '00'. f-22 write off BAPI Regarding alternative for BDC for FB01 White Papers & Webcasts T&E Expense Management: The Best-In-Class Pillars of Next-Generation Expense Management Avoiding the Shoebox: Managing Expenses in Small New General Ledger Accounting ECC 5.0 and DIMP 5.0 Interview Questions  Question: What is the new G/L Accounting?Answer to Question :As of SAP ECC 5.00 (SAP_APPL 500), you can use
Bapi_acc_document_check In Sap Abap
Advanced search Board index Home •ABAP •R/3 •Suggestions Change font size FAQ Register Login This website is not affiliated with, sponsored by, or approved by SAP AG. ls_header-obj_sys = sy-sysid. Bapi_acc_document_check Sample Start a new thread here 3930119 Related Discussions BAPI_ACC_DOCUMENT_POST BAPI to post GL Posting, like transaction FB01 BAPI for transaction FB70 How to Create Cost Element of 90 Category for Asset Error In Document Bkpff Instead, it must be determined and posted individually for each expense item or revenue item.
refresh lt_return. Post the document using BAPI ‘BAPI_ACC_DOCUMEN_POST’. jwoot33625 replied Dec 14, 2010 Hi Phemmy, Have you tried calling FM G_RWIN_DELETE before calling the BAPI! As per recorded there are about70%ofForbes companiesand other companies are using ERP Solutions bySAP. Error In Document Bkpff Balance In Transaction Currency
CALL FUNCTION ‘BAPI_CURRENCY_CONV_TO_EXTERNAL' EXPORTING currency = wa_currencyamount-currency amount_internal = wa_datos-monto_prov IMPORTING amount_external = wa_currencyamount-amt_doccur. lt_doc_header-username = sy-uname. When I set up my use of this bapi, I worked closely with my config person and they had settings of what was required for what account they had to set this contact form lt_curr_amt-itemno_acc = '2'. " lt_curr_amt-curr_type = '00'.
Fill the fields as you want, and try to solve there. Fi/co Interface: Balance In Transaction Currency The details in ITEMNO_TAX are only required for postings with the transaction (DOCUMENTHEADER-BUS_ACT or LOGVO) RMRP, RFBU and RMWE. You can activate or deactivate the item-by-item tax calculation in the tax calculation procedure in transaction OBCO.What solutions are available for this error?Generally, the settings associated with the item-by-item tax calculation
Phemmy Payne replied Dec 25, 2010 Hi all, Solved it by debugging the code, I created a transaction type ZBKPF a copy of bkpf the Then, -Awtyp = zbkpf -objkey =
Toolbox.com is not affiliated with or endorsed by any company listed at this site. call function 'BAPI_ACC_DOCUMENT_POST' exporting documentheader = lt_doc_header tables accountgl = lt_acc_gl currencyamount = lt_curr_amt return = lt_return 2 Entries error E RW 609 Error in document : BKPFF $ HMDCLNT200 E Information used on this site is at your own risk. Anahita Parsi replied May 9, 2012 Hello Venjamin, Of course I am not an expert but I know that I have to obey all SAP rules.
We can use Group Chart of... When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.An accounting document is a representation within the SAP System of Start a new thread here 1973720 Related Discussions BAPI_ACC_DOCUMNET_POST How to use BAPI_ACC_DOCUMENT_POST for CO-PA Account Assignment BAPI_ACC_DOCUMENT_POST Bapi BAPI_ACC_DOCUMENT_POST BAPI for FB50 Does BAPI_ACC_DOCUMENT_POST be used post Asset account in navigate here Thanks in advance.
Add Answer Next Story Top 10 Highest Paid SAP Companies in IndiaThere are several reasons why only a handful of companies are rated among the top 10 or top 20. lt_acc_gl-itemno_acc = '2'. "50 lt_acc_gl-gl_account = '254500'. " GL Account lt_acc_gl-item_text = ''. " Line Item Text lt_acc_gl-doc_type = 'SA'. All rights reserved. B.
E RW 602 Required field OBJ_SYS was not transferred in parameter REVERSAL. Feedback Download App Write Ask Question Post Article Add Institute & Courses Post Job Submit your Resume Post Articles and Earn Feedback New User? Can any one explain the following?1.Â Â Â What is the use valuation classes?2.Â Â Â How materials are posting to GL , if it is through valuation classes then how we can create and This news has been confirmed by both the companies on Thursday.The American multinational technology company, Apple INC has in the past couple of years teamed up with the well-known brands like...
Questions and Answers for SAP Financial Q-What are adjustment postings and its use? Organizational Structure FICO Technical Interview Questions SAP FI-CO Technical Interview Questions 11. Also Field status group configurations of GL accounts are not considered by BAPI as it is bypassed by BAPI, but these are considered when doing posting using FB50. Note:In case of intercompany code postings, if the exchange rate between 2 currencies is given in the file, programmer should pass only the exchange rate given.
However, you should only use this as a temporary solution if the error occurs in a production system and you need to make an urgent posting. you can try BAPI_ACC_DOCUMENT_CHECK to test your data through se37. Most of the time, this error is caused by an incorrect call in the accounting BAPI.Depending on which application is used to call the BAPI, proceed as follows:Postings from CRMImplement SAP However, in the data transferred to the BAPI, a value was nevertheless filled in the parameter ITEMNO_TAX in the structures ACCOUNTGL or ACCOUNTTAX.