SAP AC_DOCUMENT_POST FM (Function Module):

This document explains the details of Accounting document posting with the TAX line break up based on TAX code maintained as per configuration in ECC system.This approach can be applied for Any FI document posting via BAPI(Accounting document post) or Inbound Interface(IDOC) commonly used for FI posting. This document does not include line by line Code(which may vary as per requirement),creation of Custom Class,creation of explicit enhancement etc.

"Further research on accounting interface and SAP design revealed during ABAP debugging, TWO main FMs are called while inbound IDOC processing happens -namely (1)ac_document_create & (2)AC_DOCUMENT_POST."

https://blogs.sap.com/2017/06/23/fi-posting-via-idoc-and-generate-additional-tax-line-in-accounting

This file records the Tcode and break points that used for AARef and account in Treasury.

"Function AC_DOCUMENT_POST (only in real run)"

https://blogs.sap.com/2013/11/27/account-assignment-and-account-determination

An accounting entry on the asset & liability side often needs to be “reconciled” with a business partner (e.g. customer, vendor, bank etc.). Pending the reconciliation, these items need revaluation, regrouping or reclasssification in line with various disclosure and reporting requirements.

https://blogs.sap.com/2011/05/26/function-module-for-clearing-accounting-documents-fb05

I will provide some details on the SAP S/4 HANA  Finance “Cost of Good Sold Split”  functionality.

"This is a very good post, thanks for your sharing. I am working on this topic recently and want to ask a question about it. Do you know where exactly in the system is the new account document with the COGS splitting items created? For example, in a FM of RWIN? during AC_DOCUMENT_CREATE? or AC_DOCUMENT_POST?"

https://blogs.sap.com/2017/09/27/cost-of-good-sold-split-with-sap-s4-hana-finance

I need to fill two One-Time Account Data fields for a particular item inside a FI Doccument, by means of the function module BAPI_ACC_DOCUMENT_POST. The fields are FITYP and STCDT.

"These fields are not available in the CUSTOMERCPD structure. They are not in the BAdI's (the AC_DOCUMENT_POST classic BAdI) or BTE's (the ACPABI01 customer-exit) structures either."

https://answers.sap.com/questions/6730642/onetime-account-data-in-the-items-of-an-account-do.html

I have a requirement to Upload data into FB01. Now,I am AC_DOCUMENT_POST Function Module to upload data but it seems to be working for only G/L Accounts. It is not working for either Customer Accounts or Vendor Accounts. Can someone give me an idea how to resolve this?

https://answers.sap.com/questions/5600374/fb01---lsmw-not-working-for-customer-accounts.html

This error send to migo issue transaction

narendra suthar

ntime Errors MESSAGE_TYPE_X

te and Time 01.11.2010 14:16:02

ort dump has not been completely stored (too big)

hort text

The current application triggered a termination with a short dump.

hat happened?

The current application program detected a situation which really

should not occur. Therefore, a termination with a short dump was

triggered on purpose by the key word MESSAGE (type X).

rror analysis

Short text of error message:

Document number 1000 490...

"39 * AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))"

https://answers.sap.com/questions/7841884/migo-issue-error-posting-time.html

In migo when i am posting the material, i am getting dump as "MESSAGE_TYPE_X" in the IDES ECC 6.0. I have also updated the SAP GUI version 7.10 Patch level to 7 i.e. latest one. Then also i am getting the same error as decribed below:

"AC_DOCUMENT_POST (FORM FI_DOCUMENT_PREPARE (LFACIF5D))"

https://answers.sap.com/questions/3999148/messagetypex-run-time-error-in-migo.html

In order to delete a Parked Document, we can use the FM PRELIMINARY_POSTING_DOC_DELETE. However this FM does delete the Parked Document, but it does not delete the corresponding Controlling (CO) Documents. Do you know if there exists any FM/BAPI that I can use to delete the same?

"I try to use FM 'PRELIMINARY_POSTING_DOC_DELETE' with the FM 'AC_DOCUMENT_POST' (like use in the tx FBV0) but it's not ok ."

https://answers.sap.com/questions/4057680/how-to-delete-co-documents-for-a-parked-jv-documen.html

Dear all,

I found trouble in posting material document against po in MIGO.

The error dump is as follows...

*Short text of error message:

No RFC destination is defined for SAP Global Trade Services

Long text of error message:

Technical information about the message:

Message class....... "/SAPSLL/PLUGINR3"

Number.............. 002

Variable 1.......... " "

Variable 2.......... " "

Variable 3.......... " "

Variable 4.......... " "

Program SAPLMBWL

Include LMBWLU21

Row 59

Module type (FUNCTION)

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