Regarding Bapi (BAPI_ACC_document_post)

[Former Member]

Hi,

While executing the Bapi

The return message is showing that invoice document is successfully posted ,but I have checked in the database tables like bseg,bkpf is not updated.

could please tell me what is the problem .

Regards,

Venu.

[Former Member]

Hai,

Use Function Module BAPI_TRANSACTION_COMMIT by exporting parameter WAIT = 'X' after

calling the BAPI.

After that, you can call function module DEQUEUE_ALL to release the locks.