Functionality
Accounting is supplied with the data for a billing in Sales andDistribution.
The Check method ascertains whether a billing document can be posted in Accounting.

Example
Revenues are generated when goods are sold on credit. The revenues areposted in the billing document and forwarded to Accounting.

Notes

• If currency fields have been entered in the CurrencyAmount parameter, a
complete document check, including characteristics and value componentsfrom Profitability Analysis (CO-PA), is carried out. Otherwise, onlyaccount assignment objects are validated.

• The SalesOrder and SalesAmount parameters can be provided for breaking
down any sales order stock that may exist.

• Messages are shown in the Return parameter. You can find return codes
and their meaning in the Return parameter documentation.

Further information
You can find further information in the documentation on interfaces toAccounting in the R/3 Library (under Cross-Application Functions ->Interfaces to Accounting).
INCLUDE ACC_BAPI_DOCUMENTHEADER OBJECT DOKU ID TX
INCLUDE ACC_BAPI_ACCOUNTGL OBJECT DOKU ID TX
INCLUDE ACC_BAPI_ACCOUNTRECEIVABLE OBJECT DOKU ID TX
INCLUDE ACC_BAPI_ACCOUNTTAX OBJECT DOKU ID TX
INCLUDE ACC_BAPI_CRITERIA OBJECT DOKU ID TX
Display documentation
INCLUDE ACC_BAPI_EXTENSION OBJECT DOKU ID TX
INCLUDE ACC_BAPI_RETURN OBJECT DOKU ID TX
INCLUDE ACC_BAPI_SALESAMOUNT OBJECT DOKU ID TX
INCLUDE ACC_BAPI_SALESORDER OBJECT DOKU ID TX
INCLUDE ACC_BAPI_VALUEFIELD OBJECT DOKU ID TX