I'm working on the system which include RM-CA for netting the open issues with payments. I have a problem with posting of the accounting document to the FI G/L. Usually (in standard) the accounting document is posted from SD to the G/L automatically. Now I send the accounting document with "home made" FM like FKK_EBS_DOC idoc (only that it is for outbound sending) to the RM-CA through output for ALE messages, which works fine. It is filled from accounting document. Now this document is sent to the RM-CA (through output determination) and in the same time (automatically) to the G/L so it is posted twice (connection from RM-CA to G/L is also established). RM-CA is separated system.
My question is, how to prevent the accounting document from SD to be posted to the G/L.
Any sugestions would be apreciated.