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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/2261487#M490210</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am using BAPI_ACC_INVOICE_RECEIPT_POST to perform F-53 to post outgoing payments against an invoice (MIRO). It posted successfully, created an FI document, but did not clear the invoice. How do I get the BAPI to clear the invoice? Is it even possible with this BAPI or do I need to do the clearing separately in a user's exit? Please help...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 25 May 2007 14:13:20 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2007-05-25T14:13:20Z</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/2261487#M490210</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I am using BAPI_ACC_INVOICE_RECEIPT_POST to perform F-53 to post outgoing payments against an invoice (MIRO). It posted successfully, created an FI document, but did not clear the invoice. How do I get the BAPI to clear the invoice? Is it even possible with this BAPI or do I need to do the clearing separately in a user's exit? Please help...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 25 May 2007 14:13:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/2261487#M490210</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-25T14:13:20Z</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/2261488#M490211</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;I believe you need to clear it separatly by batchinput of trx FB05&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Max&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 25 May 2007 14:30:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/2261488#M490211</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2007-05-25T14:30:38Z</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/2261489#M490212</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;I'm searching a BAPI for F-53.&lt;/P&gt;&lt;P&gt;then i found your thread.&lt;/P&gt;&lt;P&gt;but i don't know what data to be filled in it.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;can u please provide me some sample data that needs to be filled in this bapi.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;awaiting your reply.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards,&lt;/P&gt;&lt;P&gt;Suman.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 05 Sep 2008 11:14:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-invoice-receipt-post/m-p/2261489#M490212</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-09-05T11:14:50Z</dc:date>
    </item>
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