‎2013 Nov 17 9:13 PM
Hi All ,
I need to create a conversion program which can create customer credit memo(FB70) and customer invoice ( FB75) .
I found 'BAPI_ACC_DOCUMENT_POST' will be useful in that case.
Please let me know how to post documents using single BAPI related to two different transactions and also let me know the business transaction values to be passed into bapi header (RFBU , SD00 ,RMRP, RMWA) in those cases .
I had same set of data for both transactions , where exactly difference lies in coding standpoint while creating credit memo and customer invoice .
‎2013 Nov 17 10:51 PM
‎2013 Nov 18 4:52 AM
Please check fields DOC_TYPE and OBJ_TYPE in document header. They willdetermine what type of document you want to post
Nabheet
‎2013 Nov 18 7:49 AM
Hi Madan ,
Thanks for the reply but i need to know what values can i pass for the OBJ_TYPE .
and also let me know the business transaction values (BUS_ACT in header ) to be passed into bapi header (RFBU , SD00 ,RMRP, RMWA) in those cases .
Thanks ,
Suresh.