topic Posting JV through BAPI. in Application Development and Automation Discussions

Posting JV through BAPI.

Former Member — Sun, 04 Feb 2007 07:43:22 GMT

Hi,

I am posting a JV in Accounts payable area. Right now I am planning to use 'BAPI_ACC_INVOICE_RECEIPT_POST'.

But i want to check the documents before passing to this FM.

We have FM 'BAPI_ACC_DOCUMENT_CHECK'. But I am unable to match this with the above one.

Can any one suggest me the right FM for checking or any sample code regarding this.

Thanking you,

Deepak.

Message was edited by:

KDeepak

Former Member — Sun, 04 Feb 2007 13:45:46 GMT

Hi Deepak,

Check out the following BAPI:

BAPI_ACC_INVOICE_RECEIPT_CHECK

Above bapi is compatible with BAPI_ACC_INVOICE_RECEIPT_POST

And if you are using BAPI_ACC_DOCUMENT_POST for posting documents then following is compatible BAPI_ACC_DOCUMENT_CHECK.

Reward points if helpful answer.

Ashvender

Former Member — Sun, 04 Feb 2007 14:19:28 GMT

good

go through this link

thanks

mrutyun^