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SAP Knowledge Base Article - PreviewSymptom
- You Create a FI document using Accounting Interface (accounting BAPI or IDoc)
- The value submitted to accounting BAPI is not the same as FI document created
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Environment
- Accounting Interface
Product
SAP ERP all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions
Keywords
BAPI; AC_DOCUMENT_POST; Accounting Interface; ACC4; ACC9; BAPI_ACC_DOCUMENT_CHECK, interface, GLT2201, BAPI_ACC_INVOICE_RECEIPT_POST, BAPI_ACC_GL_POSTING_POST, BAPI_ACC_EMPLOYEE_EXP_POST, BAPI_ACC_DOCUMENT_POST, ACC_DOCUMENT04 , KBA , AC-INT , Accounting Interface , Problem
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