Re: [sap-acct] Bapi BAPI_ACC_DOCUMENT_POST
Posted by
Admin at
|
Share this post:
|
|
0 Comments
 | Posted by Sidi94 on May 5 at 11:46 AM |  Mark as helpful |
First of all, you need to define 'FI transfer structure' in COPA configuration.
Secondly, when you say, after entering material number, profit center and cost center, the document still did not get posted,
what error message did you get then?
Please provide details.
Sidi
-----Original Message-----
From: ekta_prasad via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Wed, May 5, 2010 7:15 am
Subject: [sap-acct] Bapi BAPI_ACC_DOCUMENT_POST
Posted by ekta_prasad (Associate System Engr)
on May 5 at 7:14 AM
Hi All,
I am using the mentioned bapi to post FI document for both CO-PA and non CO-PA relevant G/L Accounts. For non CO-PA relevant G/L Accounts, this bapi is working perfectly fine but for CO-PA relevant G/L Accounts its throwing an error as
1. Field Prof.Segmt is a required field for G/L account 4800 300001
2. G/L Account 300001 requires an assignment to a Profitability Segment (GGB0)
I have filled the material number, profit center and cost center for each line item in PA segment as it is required in FB50, but then also FI document is not getting posted.
Can you please help which field am I missing to populate in case of CO-PA relevant G/L Accounts?
__.____._ Secondly, when you say, after entering material number, profit center and cost center, the document still did not get posted,
what error message did you get then?
Please provide details.
Sidi
-----Original Message-----
From: ekta_prasad via sap-acct <sap-acct@Groups.ITtoolbox.com>
To: Sidi94 <Auslaender3@aol.com>
Sent: Wed, May 5, 2010 7:15 am
Subject: [sap-acct] Bapi BAPI_ACC_DOCUMENT_POST
Posted by ekta_prasad (Associate System Engr)
on May 5 at 7:14 AM
Hi All,
I am using the mentioned bapi to post FI document for both CO-PA and non CO-PA relevant G/L Accounts. For non CO-PA relevant G/L Accounts, this bapi is working perfectly fine but for CO-PA relevant G/L Accounts its throwing an error as
1. Field Prof.Segmt is a required field for G/L account 4800 300001
2. G/L Account 300001 requires an assignment to a Profitability Segment (GGB0)
I have filled the material number, profit center and cost center for each line item in PA segment as it is required in FB50, but then also FI document is not getting posted.
Can you please help which field am I missing to populate in case of CO-PA relevant G/L Accounts?
Copyright © 2010 Toolbox.com and message author.
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Toolbox.com 4343 N. Scottsdale Road Suite 280, Scottsdale, AZ 85251
Sidi94SAP Accounting Enthusiast
Contributed 100 posts in a group to earn a Bronze Achievement
Related Content
In the Spotlight
White Papers
In the Spotlight
Your SAP Security is at Risk...Learn How to Stay Protected. Read the free white paper from SenSage
View this thread online
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
Manage group e-mails
Create an FAQ on this topic
Tell us what you think
Unsubscribe from discussion
_.____.__ 
