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Former Member
Mar 13, 2009 at 01:57 PM

Posting the accounting document to RM-CA not to FI G/L


Hi guys,

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.