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BAPI_ACC_INVOICE_RECEIPT_CHECK Usage

Former Member
0 Kudos

Hi,

I am trying to use BAPI_ACC_INVOICE_RECEIPT_CHECK for checking the Invoice before posting.

In Import Parameter - DOCUMENTHEADER there is field Object type(OBJ_TYPE) which mandatory and if I use "RMRP" (this is for Invoice according to table TTYP ) it gives error.

Could anyone please help me how this field is used?

I would really appreciate if some one can help me to use this BAPI.

I have already checked other post on SDN and it did not solve my problem

Regards,

Priya

1 REPLY 1

Former Member
0 Kudos

I have written BDC. No BAPI found in 4.7 version