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Reply from FranzF on Jul 14 at 3:52 AM Hello Shim,
I still think the posting is 'generated' based on the account determination and as such you wouldn't enter the debit/credit indicator.
Can you confirm, that the posting made manually compared to the same posting using the BAPI produce DIFFERENT debit/credit indicators ('S' vs. 'H')?
That's about all I can think of.
Franz
| | | ---------------Original Message---------------
From: Shimshon Greenfeld
Sent: Monday, July 13, 2015 4:38 AM
Subject: BAPI_GOODSMVT_CREATE
Hi,
I'm using BAPI_GOODSMVT_CREATE to create a 101 type goods movement.
Where, unthe input do I put "H" to indicate that the the side of the account is CREDIT?
(When I use tcode MB51, I see "H" in table AUFM, field SHKZG
Thanks
Shim |
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