Skip to Content
Mar 09, 2009 at 04:10 PM

FI postings with mixed debit/creidt amounts


Hi Friends,

We have a custom build program to extract data and post FI document.

In some cases after extraction we have a data with mixed DC/LC and LC2 amounts in different signs thats is debit/debit/credit amounts. Example ( Document currency as +100$, local currency as +100$ and group currency as -10$)

Any idea how we control in our custom program to split this into posting key specific fi lines? Is there any standard function modules or procedure to follow?

Let me know if you need more details?

Thanks in Advance.