I'm using the BAPI_ACC_DOCUMENT_POST for posting AR & AP (Customer and Vendor ).
Now i've one scenario where i'm getting the following error ..
F5 846 - Debit/Credit indicator is inconsistent.
One CREDIT WITH ONE POSTING KEY
NUMBER OF DEBITS WITH DIFFERENT POSTING KEYS.
could you guys please help me in resolving the problem.
I've checked the currency table which i'm passing to BAPI, if i added the Debit values and Credit Values, the result is '0'.
Please suggest me the solution.
Thanks in advance.