<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: facing an issue while posting the Accounting Document using the BAPI - BAPI_ACC_DOCUMENT_POST. in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307531#M1990601</link>
    <description>&lt;P&gt;Thank you for
visiting SAP Community to get answers to your questions. Since you're new in
asking questions here, I recommend that you familiarize yourself with &lt;A href="https://community.sap.com/resources/questions-and-answers"&gt;https://community.sap.com/resources/questions-and-answers&lt;/A&gt;
(if you haven't already), as it provides tips for preparing questions that draw
responses from our members. For example, you can outline what steps you took to
find answers (and why they weren't helpful), share screenshots of what you've
seen/done, make sure you've applied the appropriate tags, and use a more
descriptive subject line. The more details you provide, the more likely it is
that members will be able to assist you. You should also make sure you're using
all the appropriate tags, so the right experts can find your question.&lt;/P&gt;&lt;P&gt;Should you wish, you
can revise your question now by selecting Actions, then Edit.&lt;/P&gt;&lt;P&gt;Finally, if you're
hoping to connect with readers, please consider adding a picture to your
profile. Here's how you do it: &lt;A href="https://www.youtube.com/watch?v=F5JdUbyjfMA&amp;amp;list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS"&gt;https://www.youtube.com/watch?v=F5JdUbyjfMA&amp;amp;list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS&lt;/A&gt;.
By personalizing your profile with a photo of you, you encourage readers to
respond.&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;SAP Community
moderator&lt;/P&gt;</description>
    <pubDate>Wed, 16 Dec 2020 14:38:09 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2020-12-16T14:38:09Z</dc:date>
    <item>
      <title>facing an issue while posting the Accounting Document using the BAPI - BAPI_ACC_DOCUMENT_POST.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307530#M1990600</link>
      <description>&lt;P&gt;HI Experts,&lt;/P&gt;
  &lt;P&gt;&lt;BR /&gt;I am using the BAPI - BAPI_ACC_DOCUMENT_POST to post the accounting document, but BAPI executed successfully and the Accounting Document got created, but am passing 240 line items, BAPI created Multiple Accounting Documents for those 240 lines, splitting 18,4,76,126,16. So there are 5 Accounting documents got created for those 240 line items.&lt;BR /&gt;Is there any config setting for this BAPI.&lt;BR /&gt;&lt;BR /&gt;Thanks,&lt;/P&gt;
  &lt;P&gt;Raviteja&lt;/P&gt;</description>
      <pubDate>Wed, 16 Dec 2020 14:37:43 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307530#M1990600</guid>
      <dc:creator>former_member719839</dc:creator>
      <dc:date>2020-12-16T14:37:43Z</dc:date>
    </item>
    <item>
      <title>Re: facing an issue while posting the Accounting Document using the BAPI - BAPI_ACC_DOCUMENT_POST.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307531#M1990601</link>
      <description>&lt;P&gt;Thank you for
visiting SAP Community to get answers to your questions. Since you're new in
asking questions here, I recommend that you familiarize yourself with &lt;A href="https://community.sap.com/resources/questions-and-answers"&gt;https://community.sap.com/resources/questions-and-answers&lt;/A&gt;
(if you haven't already), as it provides tips for preparing questions that draw
responses from our members. For example, you can outline what steps you took to
find answers (and why they weren't helpful), share screenshots of what you've
seen/done, make sure you've applied the appropriate tags, and use a more
descriptive subject line. The more details you provide, the more likely it is
that members will be able to assist you. You should also make sure you're using
all the appropriate tags, so the right experts can find your question.&lt;/P&gt;&lt;P&gt;Should you wish, you
can revise your question now by selecting Actions, then Edit.&lt;/P&gt;&lt;P&gt;Finally, if you're
hoping to connect with readers, please consider adding a picture to your
profile. Here's how you do it: &lt;A href="https://www.youtube.com/watch?v=F5JdUbyjfMA&amp;amp;list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS"&gt;https://www.youtube.com/watch?v=F5JdUbyjfMA&amp;amp;list=PLpQebylHrdh5s3gwy-h6RtymfDpoz3vDS&lt;/A&gt;.
By personalizing your profile with a photo of you, you encourage readers to
respond.&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;SAP Community
moderator&lt;/P&gt;</description>
      <pubDate>Wed, 16 Dec 2020 14:38:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307531#M1990601</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2020-12-16T14:38:09Z</dc:date>
    </item>
    <item>
      <title>Re: facing an issue while posting the Accounting Document using the BAPI - BAPI_ACC_DOCUMENT_POST.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307532#M1990602</link>
      <description>&lt;P&gt;Hello &lt;SPAN class="mention-scrubbed"&gt;raviteja.600&lt;/SPAN&gt;,&lt;/P&gt;&lt;P&gt;Recommend you to check the configuration in the below path:&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&lt;STRONG&gt;SPRO -&amp;gt; Financial Accounting (New) -&amp;gt; General Ledger
Accounting (New) -&amp;gt; Business Transactions -&amp;gt; Document Splitting -&amp;gt;
Classify G/L Accounts for Document Splitting&lt;/STRONG&gt;&lt;/EM&gt;&lt;/P&gt;&lt;P&gt;&lt;EM&gt;&lt;STRONG&gt;&lt;/STRONG&gt;&lt;/EM&gt;Regargs!&lt;/P&gt;</description>
      <pubDate>Wed, 16 Dec 2020 15:05:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307532#M1990602</guid>
      <dc:creator>former_member1716</dc:creator>
      <dc:date>2020-12-16T15:05:37Z</dc:date>
    </item>
    <item>
      <title>Re: facing an issue while posting the Accounting Document using the BAPI - BAPI_ACC_DOCUMENT_POST.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307533#M1990603</link>
      <description>&lt;P&gt;HI Satish&lt;/P&gt;&lt;P&gt;i checked the same, but i didn't find any.&lt;/P&gt;&lt;P&gt;Can you please provide me any other way to find out the Accounting document Splitting&lt;/P&gt;</description>
      <pubDate>Wed, 16 Dec 2020 18:55:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307533#M1990603</guid>
      <dc:creator>former_member719839</dc:creator>
      <dc:date>2020-12-16T18:55:25Z</dc:date>
    </item>
    <item>
      <title>Re: facing an issue while posting the Accounting Document using the BAPI - BAPI_ACC_DOCUMENT_POST.</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307534#M1990604</link>
      <description>&lt;P&gt;The issue got resolved.&lt;BR /&gt;This issue of Accounting Documents splitting is because, Different Currencies. So for one currency type it will create one document. This actually not an issue. This is the exact behaviour of the system. &lt;/P&gt;</description>
      <pubDate>Thu, 28 Jan 2021 10:10:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/facing-an-issue-while-posting-the-accounting-document-using-the-bapi-bapi/m-p/12307534#M1990604</guid>
      <dc:creator>former_member719839</dc:creator>
      <dc:date>2021-01-28T10:10:37Z</dc:date>
    </item>
  </channel>
</rss>

