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Thank you. I don't have a reference document number though. Are you putting an actual document in the header?
| | | ---------------Original Message---------------
From: sapwes
Sent: Thursday, December 30, 2010 1:43 PM
Subject: f-22 write off BAPI
Here is a snippet - hopefully it will come through.
* Build Document Header.
*
CLEAR gs_documentheader.
gs_documentheader-bus_act = c_rfbu.
gs_documentheader-username = sy-uname.
gs_documentheader-header_txt = c_written_off.
gs_documentheader-comp_code = p_row-bukrs.
gs_documentheader-doc_date = sy-datum.
gs_documentheader-pstng_date = sy-datum.
gs_documentheader-trans_date = sy-datum.
gs_documentheader-fisc_year = lv_gjahr.
gs_documentheader-fis_period = lv_monat.
gs_documentheader-doc_type = c_dg.
gs_documentheader-ref_doc_no = p_row-belnr.
********************************************************
* Build records for Credit Item
********************************************************
*
* Build GL Account Credit Item.
*
CLEAR gs_accountgl.
ADD +1 TO lv_itemno_acc.
gs_accountgl-itemno_acc = lv_itemno_acc.
gs_accountgl-gl_account = p_row-hkont.
gs_accountgl-item_text = c_written_off.
gs_accountgl-acct_type = c_d.
gs_accountgl-doc_type = c_dg.
gs_accountgl-comp_code = p_row-bukrs.
gs_accountgl-fis_period = lv_monat.
gs_accountgl-fisc_year = lv_gjahr.
gs_accountgl-pstng_date = sy-datum.
gs_accountgl-customer = p_row-kunnr.
gs_accountgl-profit_ctr = p_row-prctr.
gs_accountgl-de_cre_ind = c_h.
APPEND gs_accountgl TO gt_accountgl. |
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