Shulou(Shulou.com)05/31 Report--

How to use bapi_acc_document_post instructions, in view of this problem, this article introduces the corresponding analysis and answers in detail, hoping to help more partners who want to solve this problem to find a more simple and feasible method.

Instructions for using bapi_acc_document_post

Bapi_acc_document_post is suitable for creating accounting vouchers. Its function is the same as the front desk FB01, and its output is the accounting voucher number created. This bapi is often used in conjunction with badi ACC_DOCUMENT to implement customized requirements based on standard functionality.

1. Description of common parameters of bapi

Parameter name

Description

Examples of usage

DOCUMENTHEADER

Financial voucher title structure, voucher type, date, etc.

* look up

Ls_documentheader-doc_type = 'SA'. "General ledger account voucher

Ls_documentheader-username = sy-uname.

Ls_documentheader-comp_code = pt_main-bukrs.

Ls_documentheader-doc_date = pt_main-budat_cb.

Ls_documentheader-pstng_date = pt_main-budat_cb.

Ls_documentheader-fisc_year = pt_main-budat_cb+0 (4).

Ls_documentheader-fis_period = pt_main-budat_cb+4 (2).

Ls_documentheader-ref_doc_no = pt_main-belnr. "CO credential

ACCOUNTGL

Store line item information related to the general ledger.

Ls_accountgl-itemno_acc = lv_itemno. "Line item number

Ls_accountgl-item_text = pt_main-kstar_txt. "subject description

Ls_accountgl-gl_account = pt_main-kstar. "subject

Ls_accountgl-costcenter = pt_main-kostl. "cost center

APPEND ls_accountgl TO lt_accountgl.

CLEAR ls_accountgl.

ACCOUNTRECEIVABLE

Store the line item information related to the customer, and special general ledger identification can be set.

Ls_accountreceivable-itemno_acc = 10. "Line item number

Ls_accountreceivable-customer = pt_main-bukrs_in. "transfer party company code

Ls_accountreceivable-sp_gl_ind = 'Egg. "Special general ledger identification

APPEND ls_accountreceivable TO lt_accountreceivable.

CLEAR ls_accountreceivable.

ACCOUNTPAYABLE

Store line item information related to suppliers, and special general ledger identification can be set.

Lv_itemno = lv_itemno + 10.

Ls_accountpayable-itemno_acc = lv_itemno. "Line item number

Ls_accountpayable-vendor_no = pt_main-bukrs. "transfer party company code

Ls_accountpayable-sp_gl_ind = 'Downs. "Special general ledger identification

APPEND ls_accountpayable TO lt_accountpayable.

CLEAR ls_accountpayable.

ACCOUNTTAX

Deposit tax-related line items

* Line item 30 tax

Ls_accounttax-itemno_acc = 30. "Line item number

Ls_accounttax-gl_account = '0022210118. "subject

Ls_accounttax-tax_code ='X3'. "tax code

APPEND ls_accounttax TO lt_accounttax.

CLEAR ls_accounttax.

CURRENCYAMOUNT

Store all line items related to the amount of information, positive and negative corresponding accounting code system can automatically deal with some, such as plus 40, minus 50 and so on.

* * Line item amount setting

Lv_sum = lv_sum * (- 1).

Ls_currencyamount-itemno_acc = lv_itemno. "Line item number

Ls_currencyamount-currency = 'RMB'. "monetary unit

Ls_currencyamount-amt_doccur = lv_sum. "Total amount

APPEND ls_currencyamount TO lt_currencyamount.

CLEAR ls_currencyamount.

two。 Example explanation

Create a voucher through Tcd:FB01 with the following line items (no need to analyze business reasonableness, only from a technical point of view)

Line item number

Subject

Amount

Description

Special general ledger

ten

020101

one thousand

General ledger account

None

twenty

YH50

five hundred

Customer

09E

thirty

YHG3

1590-

Supplier

39E

forty

22210118

ninety

Tax X3, 6%

When posting the above data using bapi, set the following

1. Line item 10 is stored in ACCOUNTGL

2. Line item 20 is deposited as receivable, and the general ledger is marked E

3. Bank item 30 is deposited and payable, and the general ledger is marked D

4. Line item 40 deposit tax, tax base, tax amount and tax code should be filled in.

5. The amount corresponding to lines 10-40 should be deposited into CURRENCYAMOUNT.

For the code, see attachment.

Effect.

Bapi_acc_document_post.docx

The answer to the question on how to use bapi_acc_document_post is shared here. I hope the above content can be of some help to you. If you still have a lot of doubts to be solved, you can follow the industry information channel for more related knowledge.

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