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bapi_acc_invoice_receipt_post

Former Member
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581

Hi,

I am using bapi_acc_invoice_receipt_post function module to create an inbound invoice. i got return message as document posted.

but when i see in FB61 t.code no document created. i got status message as document number dosen't exist.

i think lot of people got this problem . so give me some soluction to fix this problem.

Regards,

Kannan.

3 REPLIES 3
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Former Member
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512

Hi!

Call BAPI_TRANSACTION_COMMIT with WAIT = 'X' just after your BAPI call.

Regards,

Maxim.

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Former Member
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512

Call this Bapi BAPI_TRANSACTION_COMMIT after BAPI call

BAPI_ACC_INVOICE_RECIEPTPOST.

regards

vijay

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512

Hi,

I used this function module last week only. I have one doubt regarding this function module can we send the

obj_key and obj_type. When ever i use obj_type = bkpf.

it is giving error. Can u tell what the values u are sending through bapi header

rgds

p.kp