03-18-2016 10:38 AM
Hi All,
Please suggest how to use BAPI_ACC_DOCUMENT_CHECK and BAPI_ACC_DOCUMENT_POST to upload Open item into SAP.
Thanks.
Jeet
03-18-2016 10:49 AM
03-22-2016 8:30 AM
Hi Raymound,
I am not sure which parameters I should use of BAPI_ACC_DOCUMENT_POST for conversion of AR open item.?
03-22-2016 10:54 AM
Use search tool for sample, there is a Vendor Invoice Posting using BAPI sample, there are also sample with tax.
(But feel free to read documentation of BAPI, and test the FM analyzing RETURN table for error)
Regards,
Raymond