Help needed in BAPI for uploading data in FB01 - Urgent!!!

Hi,
    i need to post a document in FB01.
i am getting the following details from the user in a .CSV file.
Vendor no, vendor name, amount, document date, posting datem reference vendor line item text and Gl account line item text.
i am using BAPI BAPI_ACC_DOCUMENT_POST to post the document.
Now my req is if the amount is in negative then
   use posting key 31 against the vendor and 40 for GL account
if its positive amounts
use posting key of 24 against vendor and 50 against the GL account.
Now by default, when the amount is negative the function is working fine.
                but when its is positive its posting 21 against vendor and 50 against GL account. but i need 24 against vendor
can any one tel me, where should i pass these value in the BAPI?
or is there any other way of doing it?
Regards,
Niyaz

Hi,
the posting keys 31/21 (01/11 and 40/50) are hard coded and cannot be populated from the interface. This is because a different posting key could have a different posting logic from what is implemented in the BAPI.
So unless you want to do some modifications here, you have to use the fixed PKs. Pls. let me know if you are interested in where exactly the PKs are defined (hardcoded). I have this noticed for myself earlier but my notices are on another PC
Hope that helps, points welcome
Csaba

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Envoyé depuis Courrier Windows
De : Sanjit_Das
Envoyé : vendredi 14 février 2014 22:15
À : MFeatherstone
Re: Help needed with header and upload onto business catalyst
created by Sanjit_Das in Help with using Adobe Muse CC - View the full discussion
Hi
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- Try again to publish
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Help needed in BAPI for uploading data in FB01 - Urgent!!!

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