‎2010 May 26 7:01 AM
Hi,
we are receving the Vendor invoices from SEIBEL system through WEBSPHERE using BAPI_ACC_DOCUMENT_POST.
SInce Bapi allows duplicates we have implimented BTE RWBAPI01 in FIBF to restrict the duplicates.
in FIBF we gave customer prodcut and not provided any RFC destination, as we have this RWBAPI01 as Process interface we have configured the FM in customer process interface. we used the standard FM logic 'FI_DUPLICATE_INVOICE_CHECK' for this requirement.
our problem is when ever we are using this BAPI with in SAP this restriction is working fine but when we are receivng the Invocies from WEBSPHERE it is allowing duplicates,
Please let us know if we are missing any config or what is the use of RFC destination in FIBF.
Thanks,
Ram.
‎2010 Oct 22 7:55 AM
HI,
It is solved, actually legacy not tested with proper data ther after they confirmed that it is working.
Thnaks,
Ram.