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BAPI_INCOMINGINVOICE_CREATE Error!

Former Member
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319

Is there a way to process multiple invoices to multiple purchase order line items using the same vendor account number? I received the error message "Account determination for entry xxxx not possible" I am using a counter for the INVOICE_DOC_ITEM on ITEMDATA table.

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Former Member
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268

Hi Jeff ?

check are u passing Control Area ,G/L Accounts ?

Regards

Prabhu

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Former Member
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268

No, I am not.