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    <title>topic BAPI_ACC_INVOICE_RECEIPT_POST in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/1992293#M404669</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  can someone tell me the required parameter of the Fm.&lt;/P&gt;&lt;P&gt;  I want to post some parked invoice through this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   Thanks,&lt;/P&gt;&lt;P&gt;   sanjukta&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Wed, 14 Mar 2007 05:34:09 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-03-14T05:34:09Z</dc:date>
    <item>
      <title>BAPI_ACC_INVOICE_RECEIPT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/1992293#M404669</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  can someone tell me the required parameter of the Fm.&lt;/P&gt;&lt;P&gt;  I want to post some parked invoice through this.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;   Thanks,&lt;/P&gt;&lt;P&gt;   sanjukta&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 14 Mar 2007 05:34:09 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/1992293#M404669</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-14T05:34:09Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_INVOICE_RECEIPT_POST</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/1992294#M404670</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_POST'
    EXPORTING
      documentheader = docheader
    IMPORTING
      obj_type       = obj_type
      obj_key        = obj_key
      obj_sys        = obj_sys
    TABLES
      accountpayable = accountpay
      accountgl      = accountgl
      accounttax     = accounttax
      currencyamount = curramount
      return         = return1
      extension1     = extension1.&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt; Sudheer&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 14 Mar 2007 05:38:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/1992294#M404670</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-03-14T05:38:20Z</dc:date>
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