BAPI_ACC_DOCUMENT_POST-One time vendor posting

[Former Member]

Hi,

I have a requirement to post one time vendor invoice through the BAPI. Can any one tell me which bapi can be used. Is it possible using the bapi BAPI_ACC_DOCUMENT_POST.

When i tried i got an error message saying Alternate payee/payer not defined. But throught the transaction FB01 i am able to create the document.

Can any one given any input on th is.

Regards

Ansari

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Edited by: Julius Bussche on Mar 23, 2009 6:16 PM

[Former Member]

Hi,

You need to fill CUSTOMERCPD (export parameter).

for ex if u hav customer number, first u check whether it is belongs to one time customer or not, if YES,

(kna1-xcpdk = 'X'), then pass the values to this structure.

Regarsd

Hema

[Former Member]

pass the vendor number to the FM "CONVERSION_EXIT_ALPHA_INPUT" , before the vendor passed to the BAPI.

Edited by: Poorna Chandrasekhar on Mar 26, 2009 9:06 PM