Hello Experts,
I am posting this as I could not find any help from the previous posts in SCN.
My question is: For Inter Company postings, we will have different company codes for Header and Item. I am using BAPI_ACC_DOCUMENT_POST
BAPI for posting the GL account documents.
For eg: BKPF header row will have 1000 company code and BSEG-BUKRS must have different (say 2000) company code.
Is there any way that inter company codes can be handled by BAPI_ACC_DOCUMENT_POST BAPI?
Appreciate your help.
Thanks!
Sandy.