Fico interface inconsistent fico document header data for updating

This splitting is done according to my file format.

In header data in the file in line no.2, posting date and header company code. And all the other information is present at the lines as described by CASE statement.

These are then converted in Function AC_DOCUMENT_CREATE into the accounting document tables BSEG (accounting segment), BSET (taxes) and BKPF (document header).

An ACCHD line is created for each and every billing document.

Post the document using BAPI ‘BAPI_ACC_DOCUMEN_POST’. Check for sy-subrc, if initial; commit the work using ‘BAPI_TRANSACTION_COMMIT’.

They consist of one or more line items (postings), each of which represents an individual transaction posted to an account.

When posting an accounting document, the SAP system updates the transaction figures in the accounts to which the document is posted.

Here our requirement is to Post New Invoice Document (with new document type- to get different number range) with all the other information (Vendor / GL / PO amount etc) from an existing parked invoice document.

Park Document includes both categories of invoice document (PO invoice and Non-PO invoice).

Search for fico interface inconsistent fico document header data for updating:

fico interface inconsistent fico document header data for updating-50fico interface inconsistent fico document header data for updating-2

Leave a Reply

Your email address will not be published. Required fields are marked *

One thought on “fico interface inconsistent fico document header data for updating”

  1. forward=/index.jsp&zanpid=601561C1845419140S92895 i Love Gmb H Pfuelstr. 5 10997 Berlin E-Mail: [email protected] largest match making services: Parship Gmb H Brandstwiete 1 D-20457 Hamburg Through email: be2 Gmb H, Bsch 108, 6331 Hnenberg, Schweiz Lovepoint 80 64925 Darmstadt Germany Contact through email for clients: DZF - Der Zweite Frhling - for singles over-35. /min.) e Mail:[email protected] Due Bechmann & Frank Turowski Gb R.