Posting Documents in FB01

Question

Can any one help me in posting documents in FB01...
i am using session method  only..
Please help me

Answer 1

hi,
i prefer to use 'BAPI_ACC_DOCUMENT_POST' for creatin a financial document i try to give to u how to set the minimum value in the structure/tables of the bapi.
> DOCUMENTHEADER                                                        
>        BUS_ACT                    =    'RFBU'           "for FI document    
>        USERNAME                =    sy-uname
>        HEADER_TXT              =    your text
>        COMP_CODE              =    Company code
>        DOC_DATE                  =    Document date
>        PSTNG_DATE              =    Posting date
>        FISC_YEAR(1)              =    The year of posting date
>        FIS_PERIOD(1)             =    the period of posting date
>        DOC_TYPE                  =    document type
if you set a different year or period from the value that you have in the posting date the bapi trigger an error
> ACCOUNT GL
>       ITEMNO_ACC   = progessive number
>       GL_ACCOUNT  = G/L Account
>       ITEM_TEXT       = item text
>       DOC_TYPE      = document type (the same of the header for all item)
>       COMP_CODE   = company code (the same of the header for all item)
>       BUS_AREA      = business area
>       TAX_CODE       = tax code
if you set a different doc_type or company code for each item the bapi trigger an error
> ACCOUNTTAX                
>            ITEMNO_ACC   =  progressive number
>            GL_ACCOUNT   = G/L Account referred to TAX CODE
>            TAX_CODE        = TAX CODE
>            TAX_RATE        =  TAX RATE
>            ITEMNO_TAX     = progressive number  which tax item is referred
>CURRENCYAMOUNT
>           ITEMNO_ACC     =  progressive number
>           CURRENCY        =  currency
>           CURRENCY_ISO =  iso currency that you find in TCURC-ISOCD table
>           AMT_DOCCUR    =  amount with sign the sign +/- identify Debit/Credit Indicator
> - this field only for tax record
>           AMT_BASE        =   is the AMT_DOCCUR of the line which ypu want to calculate the tax with sign
>           TAX_AMT           =    tax amount
usually for calculate the correct value i use these functions 'CALCULATE_TAX_FROM_GROSSAMOUNT'.
for example:
DOCUMENTHEADER                                  
>        BUS_ACT                    =    'RFBU'
>        USERNAME                =    sy-uname
>        HEADER_TXT              =    'my_text'
>        COMP_CODE              =    '0001'
>        DOC_DATE                  =    '20080115'
>        PSTNG_DATE              =    '20080115'
>        FISC_YEAR(1)              =    '2008'
>        FIS_PERIOD(1)             =    '01'
>        DOC_TYPE                  =    'SA'
ACCOUNT GL
>Record 1
>ITEMNO_ACC =  0000000001
>GL_ACCOUNT =   0290111010
>ITEM_TEXT =   ITEM_TEXT
>DOC_TYPE =    SA
>COMP_CODE =    0001
>BUS_AREA =   GS1                                                                       
>Record 2
>ITEMNO_ACC =  0000000002
>GL_ACCOUNT =    0500103900
>ITEM_TEXT =   ITEM_TEXT
>DOC_TYPE =   SA
>COMP_CODE =   0001
>TAX_CODE =  V2
ACCOUNTTAX
> Record 3
>ITEMNO_ACC =   0000000003
>GL_ACCOUNT =  0221103001
>TAX_CODE =  V2
>TAX_RATE =  20.000
>ITEMNO_TAX = 0000000002
CURRENCYAMOUNT
>Record 1
>ITEMNO_ACC = 0000000001
>CURRENCY =  EUR
>CURRENCY_ISO =   EUR
>AMT_DOCCUR  = 150.00
>AMT_BASE =  0.00
>TAX_AMT =  0.00
>Record 2
>ITEMNO_ACC = 0000000002
>CURRENCY =  EUR
>CURRENCY_ISO =   EUR
>AMT_DOCCUR  = -125.00
>AMT_BASE =  0.00
>TAX_AMT =  0.00
>Record 3
>ITEMNO_ACC = 0000000003
>CURRENCY =  EUR
>CURRENCY_ISO =   EUR
>AMT_DOCCUR =  -25.00
>AMT_BASE =  -125.00
>TAX_AMT =   -25.00
hope that is useful.
Bye
Marco