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Former Member
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‎2008 Apr 16 2:17 PM
239
- SAP Managed Tags
- ABAP Development
Hi,
To post vendor invoices there is a BAPI called "BAPI_ACC_INVOICE_RECIEPT_POST". Likewise what is the BAPI for customer invoice posting.
Points assured.
Many thanks
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‎2008 Apr 16 2:20 PM
Bluesky