Hi All,
We have a requirement to park an FI accounting document, change the amounts in the existing parked document and post the parked document with in a single custom program based on the some business criteria.
FM '<b>AC_DOCUMENT_GENERATE</b>' has been identified to meet the above requirements. Though this FM ''<b>AC_DOCUMENT_GENERATE</b>'' returns the accounting document number, we still have an issue of the account document number and the details not being written to the DB though we use explicit commit work statement (Tried using BAPI commit as well) after the function call in the custom program.
Appreciate if someone could help us in this regard.
Thanks a lot for your help.
Regards,
Hemanth