BAPI BAPI_PR_CHANGE giving error message: Enter G/L Account
Hi Folks,
I am using bapi Enter G/L Account to add new item in existing PR number.
In return table, bapi is giving error mesage that, 'Enter G/L Account' . But i don't know where to pass the G/L number to this bapi and from where i can get the G/L number for existing PR document.
Regards
PG
Hi,
Enter the G/L account in the structure PRACCOUNT field GL_ACCOUNT. Enter the Purchase requistion item no in the field PREQ_ITEM in the structure PRACCOUNT.
Also,
Enter the Purchase requistion item no in the field PREQ_ITEM in the structure PRACCOUNTX. Set update field to 'X' in the structure PRACCOUNT field GL_ACCOUNT.
Hope it helps.
Sujay
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