FI Posting BAPI_ACC_DOCUMENT_POST

[Former Member]

Hi All,

I use the BAPI :BAPI_ACC_DOCUMENT_POST for doing the FI posting. It works as expected. When I am trying to post multiple transaction currencies, SAP internally creates multiple documents but the RETURN table gives only one document. How can I get all the documents generated by the BAPI?

[Former Member]

Hi Selva,

Call this FM multiple times, then each time will return a document. Maybe you can post your code here.

regards,

Archer

[Former Member]

Hi Selva,

"post multiple transaction currencies, SAP internally creates multiple documents"

In my opinion, this statement is not true as with one BAPI call only one document is created.

In BAPI, in the currency structure BAPIACCR09, you can specify the type of currency you are passing. (CURR_TYPE)

Please let me know if you require additional details.

Thanks & Regards,

Surmeet

[Former Member]

Resolved the issue. Issue was in calling the commit BAPI.