Send ACC_GL_POSTING01 idocs to another system?

Hi all,
i need to send G/L account postings  transaction <b>F-02</b> from one R/3 ro another as soon as the documents is posted or manually distribute through a program.
suppose a FI document is posted in source R/3 in <b>company code '<u>18</u>0'  and Business Area '<u>70</u>00'</b> then the same document needs to be posted in target R/3 in company code '<i><u>1870</u></i>'.
can <i>ACC_GL_POSTING01</i> iDOC type be used for this?
so what ALE settings needs to be maintained and how to use customer exits at target end to calculate new company code based on source company coade and business area.
valuable inputs needed.
thanks,
Subba

Hi subba Krishna,
Can u please tell me how did u slove this issue. I am also facing the same kind of problem.
Ur help in regard to this is highly appreciated.
Thanks and Regards,
Prasanna.R

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