BAPI_ACC_DOCUMENT_POST: change posting key for vendor position

3 months ago 19

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When posting a vendor enactment with BAPI_ACC_DOCUMENT_POST, the clearing relationship and posting cardinal is derived automatically (PK 31). Is it imaginable to alteration / find the PK and relationship arsenic needed (I request PK 34 different payables)? What precisely affects the PK/account derivation?

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