Return in BAPI_ACC_GL_POSTING_CHECK

[Former Member]

Using this BAPI and booking in different bukrs there are bookings generated with different DocNumbers in every bukrs.

but there is a general DocNumber coming back in the return which is the like umbrella DocNumber.

How is the archiving normally handled. is the umbrella DocNumber the one that is used to assign the document to or is the document attached to every single DocNumber?

can anyone help?

regards

Felix Rast

[Former Member]

Hi,

refer standard program

SAPF048 -write program

SAPF048D -delete program

SAPF049 -reload program for archiving of

Archiving obeject FI_DOCUMNT for accounting document

also check tranaction AOBJ,SARA,SARI

Regards

amole