4 weeks ago
Hello, I am trying to get a list of these two categories for creation of Supplier Invoice. Can someone point me to which SOAP API elements to use from here: https://api.sap.com/package/BYD/soap
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For G/L - I guess you can try using https://api.sap.com/api/API_GLACCOUNTINCHARTOFACCOUNTS_SRV/overview and for payment terms