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BAPI for F-43 Vendor Invoice

Former Member
0 Kudos
369

Hello ,

What is the BAPI for F-43 Vendor Invoice ?

Thanks and Regards,

Prabhjot Singh

2 REPLIES 2

Former Member
0 Kudos
58

Hi

U can try to use or BAPI_ACC_DOCUMENT_POST or BAPI_INCOMINGINVOICE_POST

Max

GauthamV
Active Contributor
0 Kudos
58

use this bapi.

BAPI_ACC_INVOICE_RECEIPT_POST