facing an issue while posting the Accounting Document using the BAPI - BAPI_ACC_DOCUMENT_POST.

[former_member719839]

HI Experts,

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.
Is there any config setting for this BAPI.

Thanks,

Raviteja

[Former Member]

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[former_member1716]

Hello raviteja.600,

Recommend you to check the configuration in the below path:

SPRO -> Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> Document Splitting -> Classify G/L Accounts for Document Splitting

Regargs!

[former_member719839]

HI Satish

i checked the same, but i didn't find any.

Can you please provide me any other way to find out the Accounting document Splitting

[former_member719839]

The issue got resolved.
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.