Create Document (Customer Invoice) in FI per Interface (Webservice, BAPI)
I try to post a accouting document in SAP FI per BAPI respeticly webserivce from outside of the system. The idea is to manage this service in the context of SAP BPM - a invoice for a customer should be entered in the system without manuell using the specific TCode.
I found to the business objekt "AcctngDocument" in the BAPI Explorer the BAPI "AcctngDocument.Post" of my ERP-System:
path: BAPI Explorer --> Accounting - General --> Accounting Interface --> AcctngDocument --> Post
function module: BAPIACC_DOCUMENT_POST_
My Problems are:
- If I test the function, I get a result but the result is not really posted in the ERP-System.
- I try to book a open item on the customer account and a item on the revenue account (G/L-Account); but I cannot decide between debit and credit respectivly a specific posting key
My Questions:
- Do somebody know the fittest function module for my problem (do I use the best function module or is there any other)?
- How can I appoint, which item should be booked on debit or credit or how can I enter a special posting key?
Thanks for help...
Hi Eli,
thanks for your both answers.
Now I know, that I don't have to find a data field to insert the posting key in the BAPI_ACC_DOCUMENT_POST. The sign of the amount determine which account get the debit or credit position.
And I know, that I have to use the BAPI_TRANSACTION_COMMIT to post a document in real (not test).
In the meantime I found the same information (in a detailed way) in SAP note 306504.
Thanks for your help again.
Best regards,
Torsten
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