Posting JV through BAPI.

[Former Member]

Hi,

I am posting a JV in Accounts payable area. Right now I am planning to use 'BAPI_ACC_INVOICE_RECEIPT_POST'.

But i want to check the documents before passing to this FM.

We have FM 'BAPI_ACC_DOCUMENT_CHECK'. But I am unable to match this with the above one.

Can any one suggest me the right FM for checking or any sample code regarding this.

Thanking you,

Deepak.

Message was edited by:

KDeepak

[Former Member]

Hi Deepak,

Check out the following BAPI:

BAPI_ACC_INVOICE_RECEIPT_CHECK

Above bapi is compatible with BAPI_ACC_INVOICE_RECEIPT_POST

And if you are using BAPI_ACC_DOCUMENT_POST for posting documents then following is compatible BAPI_ACC_DOCUMENT_CHECK.

Reward points if helpful answer.

Ashvender

[Former Member]

hi

good

go through this link

http://www.sapfans.com/sapfans/forum/intface/messages/4187.html

thanks

mrutyun^