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How do you park a grants management document in abap? Similar to parking doc through FV50


I am trying to park FI documents through a web dynpro and I am facing issues when a grant is involved. I am using BAPI_ACC_DOCUMENT_POST to park the docs, if there is not a grant in the line items it creates the document correctly. When I park the document with a debit containing a grant using the BAPI a grants management document is not created.. Should I be calling a different BAPI or FM to park these documents?



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