SAP Function BAPI_ASSET_POSTCAP_POST - Post post-capitalization

Parameter Reference Type Length Default Optional Text
ACCOUNTASSIGNMENTS BAPIFAPO_ACC_ASS u 218 X Possible addit. account assignments
FURTHERPOSTINGDATA BAPIFAPO_ADD_INFO u 144 X Additional posting specifications
GENERALPOSTINGDATA BAPIFAPO_GEN_INFO u 63 Generally necessary posting specifications
ORIGINDOCREFERENCE BAPIFAPO_DOC_REF u 35 X Reference to original document
POSTCAPITALIZATION BAPIFAPO_POSTCAP u 51 Specifications for post-capitalization

Parameter Reference Type Length Text
DOCUMENTREFERENCE BAPIFAPO_DOC_REF u 35 Referencing information to created FI/CO documents
RETURN BAPIRET2 u 548 Results

Functionality
When you use the "Post" method, you can post a post-capitalization inAsset Accounting, and use the resulting document to trigger the updateposting in Financial Accounting.
The document contains the same postings as a document that was postedmanually using the posting transaction for post-capitalization in AssetAccounting.

Notes
INCLUDE AMFA_BAPI_HINTS_COMMIT_WORK OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_HINTS OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_DOCUMENTREFERENCE OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_RETURN OBJECT DOKU ID TX


INCLUDE AMFA_BAPI_ACCOUNTASSINGMENTS OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_FURTHERPOSTINGDATA OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_GENERALPOSTINGDATA OBJECT DOKU ID TX


INCLUDE AMFA_BAPI_ORIGINDOCREFERENCE OBJECT DOKU ID TX
INCLUDE AMFA_BAPI_POSTCAPITALIZATION OBJECT DOKU ID TX