‎2009 Feb 14 12:16 PM
Hello all,
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.
Can anybody suggest the problem behind it.
Thanks for your help.
App.
‎2009 Feb 14 6:48 PM
Hi,
after BAPI_INCOMINGINVOICE_CREATE,
are you using BAPI_TRANSACTION_COMMIT?
Best regards
‎2009 Feb 14 6:48 PM
Hi,
after BAPI_INCOMINGINVOICE_CREATE,
are you using BAPI_TRANSACTION_COMMIT?
Best regards