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Former Member
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Hello SAP Gurus,

Good Day!

I have a question regarding BAPI_INCOMINGINVOICE_CREATION function.

Here is my situation:

right now the a vendor of ours has to transaction one of this transaction meaning it will have two differenct GL accounts when each of this transaction is made. Now I plan to use this function BAPI_INCOMINGINVOICE_CREATION question is that it is possible to change the GL account using this function?

And if possible can you show me to do it?

Thank you very much in advance.


Former Member
0 Kudos

correction:  vendor of ours has two kind of transactions