SAP Knowledge Base Article - Preview

3684963 - Discrepancy in posting key for customer incoming payments using BAPI_ACC_DOCUMENT_POST and FI standard transaction

Symptom

An inconsistency is observed in the posting key when processing customer incoming payments using different methods:

  • Using BAPI_ACC_DOCUMENT_POST, the posting key defaults to 11 - Credit memo.
  • Using T-code F-28, the posting key defaults to 15 - Incoming payment.

During posting with the BAPI is assigning different posting key as posting it with standard FI transactions. 


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Environment

  • Financial Accounting (FI)
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA

Product

SAP ERP all versions ; SAP S/4HANA Cloud Private Edition all versions

Keywords

posting key discrepancy, BAPI_ACC_DOCUMENT_POST, T-code F-28, customer incoming payments, credit memo, incoming payment, bulk uploader, Badi implementation ACC_DOCUMENT , KBA , AC-INT , Accounting Interface , FI-GL-GL-J , Integration/Accounting Interface , FI-AP-AP-J , Integration/Accounting Interface , Problem

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