SAP Knowledge Base Article - Preview

3518392 - Gaps in Accounting Document Numbering Using BAPI_ACC_DOCUMENT_POST

Symptom

When posting through BAPI_ACC_DOCUMENT_POST, a gap is observed between the document number committed and the document number posted in BKPF.


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Environment

Accounting Interface, posting with BAPI_ACC_DOCUMENT_POST

Product

SAP S/4HANA all versions

Keywords

BAPI_ACC_DOCUMENT_POST, Document Number Gap, BAdI ACC_DOCUMENT, BUKRS_SENDER, BELNR_SENDER, GJAHR_SENDER, central finance, CFIN , KBA , AC-INT , Accounting Interface , How To

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