Vendor Invoices/Customer -BAPI

Question

Hi all
Equivalnt bapis to postVendor Invoices/Customer Invoices through f-02 transaction.
we need to post with and without special GL Indicator. Can anyone let me knw which is the suitable bapi with SAMPLE DATA and MANDATORY FIELDS.
Thanks
sha

Answer 1

Hi,
Pls try these BAPI's...
<b>BAPI_ACC_GL_POSTING_POST
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_GL_POSTING_CHECK
FI_GET_POSTING_KEY</b>
BAPI_ACC_GL_POSTING_POST
More Information about this:
Text
Accounting: General G/L Account Posting Functionality
You can use this method to update business transactions in Accounting which mainly affect the general ledger and are definitely not updated in subledgers which are relevant to the balance sheet.
An example of this is a provision posting for an expected guarantee service.
This can be produce debit or credit entries to balances which are not managed in one of the subledgers relevant to the balance sheet. This is especially applicable if the balances cannot be represented as assets, customers/vendors, materials, loans, etc.
An example of this is a provision posting for an expected guarantee. However, this can also involve depreciation or write-ups in which values have a higher level of summarization than in the corresponding subledger relevant to the balance sheet in which they are managed.
An example of this is foreign currency revaluation for receivables/ payables caused by considerable exchange rate fluctuations which is not updated in accounts payable or accounts receivable.
A similar transaction may come about when revaluating balances for raw materials if the revaluation takes place at a corresponding level of summarization.
The third cateogry is the reclassification of items to balance sheet accounts or income statement accounts, which is only undertaken in the general ledger in order to balance accounts (values are then finally reassigned to financial statement items).
Example: Reclassifying balances of receivables with different return times for the balance sheet.
Restrictions:
This object cannot be used to update business transactions which are normally posted to one of the subledgers which affects the balance sheet (such as a billing document; for this see the business object AcctngBilling).
This is especially applicable if the reason the relevant subledger cannot be updated is because it is an external system or is not in use.
Notes
If the currency fields have been entered in the CurrencyAmount parameter, the system runs a complete check for the document. Otherwise only the account assignment objects are validated.
Messages are displayed in the Return parameter. You will find the return values and their meanings in the documentation for this parameter.
Further Information
For further information, see the documentation on "Interfaces to Accounting" in the R/3 Library (under "Cross-Application Functions -> Interfaces to External Systems").
Parameters
DOCUMENTHEADER
OBJ_TYPE
OBJ_KEY
OBJ_SYS
ACCOUNTGL
CURRENCYAMOUNT
RETURN
EXTENSION1
Exceptions
Function Group
ACC4
<b>http://www.planetsap.com/LIST_ALL_BAPIs.htm
Re: BAPI FOR POSTING FBS1 TRANSACTION</b>
<b>***Reward Points if Useful</b>
Regards
Gokul