2014 Apr 03 10:28 AM
hi all,
Any suggestions as to which bapi can be used for determining stimulation for Vendor Invoice Stimulation process using BAPI.
thanks,
chetan.
2014 Apr 03 10:36 AM
Hi Chetan,
have you looked the bapi BAPI_ACC_DOCUMENT_POST, please see its documentation or search in this forum or google
2014 Apr 03 10:41 AM
Hi,
use BAPI "BAPI_INCOMINGINVOICE_CREATE".
Thanks and Regards
Srimanta
2014 Apr 03 11:14 AM
hi sanjeev/srimanta,
Thanks for your responses.
I am following your inputs and will update you soon.
regards,
chetan