F-28 BAPI

[Former Member]

Dear all,

Im looking for BAPI to post incoming payment for TCode F-28. Do you know there is any?

Please comment.

Thanks in advance.

[Former Member]

Hi,

Check with the

BAPI_ACC_DOCUMENT_POST

For more info below will be useful

BAPI_INCOMINGINVOICE_POST

BAPI_ACC_GL_POSTING_CHECK

BAPI_ACC_GL_POSTING_POST

Thanks!

Edited by: Prasanth Maddela on May 8, 2009 4:34 PM

[Former Member]

BAPI_INCOMINGINVOICE_CREATE

POST_DOCUMENT

FI_DOCUMENT_PROCESS

[Former Member]

Dear all,

Thanks for all your prompt reply, however i did study on all your posts but most of them are belonging to G/L posting and Invoice receipt creation.

But for my business scenarios, i recieve a cheque which given by customer AAA. I will then use F-28 to perform "Incoming Payment" posting against the invoice/billing number that belong to customer AAA. Where during of posting of F-28, i have to supply the invoice/billing number.

Your help is required for the above, kindly share your idea if you have deal with the similar case before.

Thanks in advance.

[Former Member]

Dear all, any advice?