Posting the accounting document to RM-CA not to FI G/L

Hi guys,
I'm working on the system which include RM-CA for netting the open issues with payments. I have a problem with posting of the accounting document to the FI G/L. Usually (in standard) the accounting document is posted from SD to the G/L automatically. Now I send the accounting document with "home made" FM like FKK_EBS_DOC idoc (only that it is for outbound sending) to the RM-CA through output for ALE messages, which works fine. It is filled from accounting document. Now this document is sent to the RM-CA (through output determination) and in the same time (automatically) to the G/L so it is posted twice (connection from RM-CA to G/L is also established). RM-CA is separated system.
My question is, how to prevent the accounting document from SD to be posted to the G/L.
Any sugestions would be apreciated.
Regards,
Matija

Hello,
One possible solution for that would be to take the current ( first configuration of SO>DLY>INVOICE) that you have mentioned in the first statement
add a user exit like
EXIT_SAPLV60B_008: Change the transfer structure ACCCR, ACCIT and ACCHD
make all the values that are passed to accounts and costing as zero . through this there would be no accouitng document generated for nil values and even if generated would be for zero values
the actual posting can be done through the Idoc
Hope this helps
Thanks
akasha

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