Help on posted AR document

Hi,
In our system, the customer billing is done in a legacy system and the AR posting needs to be done in SAP. I'm using the BAPI "BAPI_ACC_BILLING_POST" for the AR posting.
I'm able to successfully post the document, and it gives a message saying "Document posted successfully: BKPFF 1000113475 RT0", which is the OBJ_TYPE, OBJ_KEY and OBJ_SYS that I inputted.
1. I'm not able to go check for the posted document in any table. Please let me know what table I should check for the posted document.
2. I also check in transaction FBL5n for the customer line item, it is not listed there also. Please let me know whether I'm looking in the wrong place for the posted document.
I'm new to FI, any help will be really appreciated..
Thanks..
Uma.

Hi Uma,
OK the number is a concat of the Company Code and the accounting document number.
OK check BSEG, and BKPF
Probably best to check BKPF with you user name, and date and the company code which is probably 100 or 1000.
The other thing you can do to display the document is FB03, display accounting document with the doc number and the Company Code.
Award points if this is useful. Hope you resolved your doc splitting error from before.

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