GL posting through FB01

Hi all
I want to know the FAUS1 related to a GL account.I used a FunctionModule "FI_Field_selection_determine". But this gets failed to satisfy my requirement in some cases. I m interested in finding the relation within any table.
Is there any table from where i can get the relation betweem GL account,FieldStatus Gp,Fiels Status Variant.so that i get FAUS1 using that Gp and Variant.
Any idea frnz.
Regards
DhanyaR Nair

Hi
I don't think because I believe the many behaviors are decided directly in the program SAPMF05A.
If you have to create a BDC it should be better to use the std program RFBIBL00 or the BAPIs BAPI_ACC_DOCUMENT_POST and BAPI_ACC_GL_POSTING_POST.
Max

Similar Messages

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    Edited by: Rebecca Poling on Jan 11, 2010 11:11 PM

    Only system status CLSD (Closed) and account assignment locked don't allow actual post against WBS
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    You use this status for WBS elements that are completed from a technical point of view, but where you still expect costs to accrue.

  • G/L document post through fb01

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    Hi,
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    Your postings had happened to a statistical internal order.  I hope the real postings might have happened to a cost centre.
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  • How to add line items to Accounting Document posted through MIRO ?

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    Hi,
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  • Field Profit Center is not populated while posting through T-Code F-02

    Dear Sir / Madam,
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    Dear expert
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    2. Make sure Cost Center exists in the Asset Master..
    3. Make sure profit center is entered into Cost Center master.
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    Balancing Field "Profit Center" in line item 001 not filled
    Balancing field "profit center" in line item 001 not filled
    GLT2201 - Balancing field profit center in line item 001 not filled
    Balancing field "Profit Center" in line item 001 not filled
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  • Issue while doing material posting through Usage Decision

    Hi all,
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  • Issue while posting through MIRO

    Hi,
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    Hi
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  • Recepient type not updating in entries posted through F-54

    We have a scenario as follows
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    Hi,
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    Sadashivan

  • Configuring double invoice check for vendor invoices posted through FB60

    Dear all
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    Expertia

    Dear Expertia,
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  • Error while reversing document posted through cash desk

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    Suhas.

    HI Ravi,
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    check note 644870.
    thanks,
    Vikram

  • Substitution for Interest Block, posting through FB75

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    Regards
    Rahul

    Hi Friends,
    Anybody has any clue on my query?
    Regards
    Rahul

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    Regards
    Anji

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