I need to post reconciliation account from operating company to inter company. In my case operated company is 1001 & inter-company is 1002. So my posting key is 01 for company code 1001 & 31 is for company code 1002. This is for customer partner number to vendor partner number. I am using BAPI_ACCT_DOCUMENT_POST for this purpose.
My doubt is -
1. Should I need to provide posting key in this case into BAPI? If yes then how I can pass this posting key in BAPI?
2. What are the mandatory parameter for this BAPI?
3. For this inter-company posting, is there any requirement to configure between operated company and inter-company?
Thanks in advanced!!!