<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: BAPI_INCOMINGINVOICE_CREATION Problem in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-creation-problem/m-p/10658218#M1866957</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;correction:&amp;nbsp; vendor of ours has two kind of transactions&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 13 Nov 2014 02:49:42 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2014-11-13T02:49:42Z</dc:date>
    <item>
      <title>BAPI_INCOMINGINVOICE_CREATION Problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-creation-problem/m-p/10658217#M1866956</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&lt;BR /&gt;Hello SAP Gurus,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Good Day!&lt;/P&gt;&lt;P&gt;I have a question regarding BAPI_INCOMINGINVOICE_CREATION function.&lt;/P&gt;&lt;P&gt;Here is my situation:&lt;/P&gt;&lt;P&gt;right now the a vendor of ours has to transaction one of this transaction meaning it will have two differenct GL accounts when each of this transaction is made. Now I plan to use this function BAPI_INCOMINGINVOICE_CREATION ...my question is that it is possible to change the GL account using this function?&lt;/P&gt;&lt;P&gt;And if possible can you show me to do it?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank you very much in advance.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 13 Nov 2014 02:48:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-creation-problem/m-p/10658217#M1866956</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-11-13T02:48:20Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATION Problem</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-creation-problem/m-p/10658218#M1866957</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;correction:&amp;nbsp; vendor of ours has two kind of transactions&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 13 Nov 2014 02:49:42 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-creation-problem/m-p/10658218#M1866957</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2014-11-13T02:49:42Z</dc:date>
    </item>
  </channel>
</rss>

