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/PRA/ACCOUNTING_DOC_POST - Post Account Document received from other system

RFUMSV00 - Advance Return for Tax on Sales/Purchases   SUBST_MERGE_LIST - merge external lists to one complete list with #if... logic for R3up  
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Functionality

You use this function module to post a document to Revenue Accounting Document. The document is posted with document type 40 (BATCH LOAD). This document undergoes all the validations available in the Revenue Accounting Document.

Parameters

The importing parameters are:

• IS_ACCT_DOC_HDR

• IT_ACCT_DOC_LINES

• IT_ACCT_DED_DOC

• IT_ACCT_MKT_DOC

• IT_ACCT_TAX_DOC

• IV_POST_REJ

If this is set to true the document gets posted even with rejects.

The exporting parameters are:

• ES_ACCT_DOC_HDR

This returns the posted document header.

• ET_ACCT_DOC_MESSAGE

This returns Revenue Accounting document related messages.

• ET_FI_MESSAGE

This returns FI related messages.

Example

Notes

Further information

Parameters

ES_ACCT_DOC_HDR
ET_ACCT_DOC_MESSAGE
ET_FI_MESSAGE
IS_ACCT_DOC_HDR
IT_ACCT_DED_DOC
IT_ACCT_DOC_LINES
IT_ACCT_MKT_DOC
IT_ACCT_TAX_DOC
IV_POST_REJ

Exceptions

INCORRECT_DATA
LOCKED_FOR_POST
NUMBER_GENERATE_FAILED
OTHERS
POSTING_FAILED

Function Group

/SAPLACCOUNTING_REMOTE_FM

BAL_S_LOG - Application Log: Log header data   CPI1466 during Backup  
This documentation is copyright by SAP AG.

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