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Customer posting

Former Member

‎2008 Apr 16 2:17 PM

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317

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

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

Reply
1 REPLY 1
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Former Member

‎2008 Apr 16 2:20 PM

0 Likes
294

Hi,

Check the bapi

BAPI_ACC_DOCUMENT_POST

Regards,

Raj.