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    <title>topic BAPI_ACC_DOCUMENT_POST - Curr type 30 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-curr-type-30/m-p/12050509#M1968676</link>
    <description>&lt;P&gt;Hello!&lt;/P&gt;
  &lt;P&gt;I am trying to post documents using BAPI_ACC_DOCUMENT_POST. The data being passed to the amounts table has no curr type 30, if you will notice below.&lt;/P&gt;
  &lt;P&gt;&lt;IMG alt="" /&gt;&lt;/P&gt;
  &lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1730764-1.png" /&gt;&lt;/P&gt;
  &lt;P&gt;However when I checked KE5Z, there was a group currency amount generated and this is not expected:&lt;/P&gt;
  &lt;P&gt;&lt;IMG alt="" /&gt;&lt;/P&gt;
  &lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1730765-2.png" /&gt;&lt;/P&gt;
  &lt;P&gt;I also checked the setup of the company code--it has no setup in OB22.&lt;/P&gt;
  &lt;P&gt;Is this expected? How can I ensure that upon posting using BAPI_ACC_DOCUMENT_POST, no group currency 30 will be posted? It's just unusual that I didn't specify any curr type 30 in the amounts table for BAPI posting but it still generated the Amount in Group Currency in KE5Z.&lt;/P&gt;
  &lt;P&gt;Thank you!&lt;/P&gt;</description>
    <pubDate>Thu, 19 Sep 2019 12:59:33 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2019-09-19T12:59:33Z</dc:date>
    <item>
      <title>BAPI_ACC_DOCUMENT_POST - Curr type 30</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-curr-type-30/m-p/12050509#M1968676</link>
      <description>&lt;P&gt;Hello!&lt;/P&gt;
  &lt;P&gt;I am trying to post documents using BAPI_ACC_DOCUMENT_POST. The data being passed to the amounts table has no curr type 30, if you will notice below.&lt;/P&gt;
  &lt;P&gt;&lt;IMG alt="" /&gt;&lt;/P&gt;
  &lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1730764-1.png" /&gt;&lt;/P&gt;
  &lt;P&gt;However when I checked KE5Z, there was a group currency amount generated and this is not expected:&lt;/P&gt;
  &lt;P&gt;&lt;IMG alt="" /&gt;&lt;/P&gt;
  &lt;P&gt;&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/1730765-2.png" /&gt;&lt;/P&gt;
  &lt;P&gt;I also checked the setup of the company code--it has no setup in OB22.&lt;/P&gt;
  &lt;P&gt;Is this expected? How can I ensure that upon posting using BAPI_ACC_DOCUMENT_POST, no group currency 30 will be posted? It's just unusual that I didn't specify any curr type 30 in the amounts table for BAPI posting but it still generated the Amount in Group Currency in KE5Z.&lt;/P&gt;
  &lt;P&gt;Thank you!&lt;/P&gt;</description>
      <pubDate>Thu, 19 Sep 2019 12:59:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-curr-type-30/m-p/12050509#M1968676</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2019-09-19T12:59:33Z</dc:date>
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