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When I post Invoice through BAPI_INCOMINGINVOICE_CREATE, It doesn't give invoice document number and BAPIRET2 is initial. Here BAPIRET2 is initial means there is no error.
When I post Invoice through BAPI_INCOMINGINVOICE_CREATE, It doesn't give invoice document number and BAPIRET2 is initial. Here BAPIRET2 is initial means there is no error.
Bluesky
