2009 May 21 5:49 AM
Hi Friends..
I need a Bapi for Transaction FB60.I tried with lot of option including BAPI_INCOMINGINVOICE_CREATE.But I didn't get a proper one.
No Bapi have a Vendor input field.Plz help me to identify the right Bapi for FB60.
Thanks
Gowrishankar
2009 May 21 6:09 AM
Hi,
Use this BAPI.
BAPI_ACC_INVOICE_RECEIPT_POST
Regards,
Anusha V,
Hi Friends..
I need a Bapi for Transaction FB60.I tried with lot of option including BAPI_INCOMINGINVOICE_CREATE.But I didn't get a proper one.
No Bapi have a Vendor input field.Plz help me to identify the right Bapi for FB60.
Thanks
Gowrishankar
2009 May 21 6:02 AM
Hi ,
Try out this bapi
BAPI_ACC_INVOICE_RECEIPT_POST
Regards,
Bhanu
2009 May 21 6:09 AM
Hi,
Use this BAPI.
BAPI_ACC_INVOICE_RECEIPT_POST
Regards,
Anusha V,
2009 May 21 6:10 AM