
Yes, it is possible to post Supplier Down Payment Request (Transaction F-47) via BAPI_ACC_DOCUMENT_POST or message type ACC_DOCUMENT.
First, let’s use iDoc message type ACC_DOCUMENT (Basic type ACC_DOCUMENT05) and populate the following segments:
E1BPACHE09 - Header BUS_ACT RFST
USERNAME USER01
HEADER_TXT TEST
COMP_CODE 1000
DOC_DATE 20250321
PSTNG_DATE 20250321
DOC_TYPE UE
E1BPACAP09 - Accounts Payable
ITEMNO_ACC 1
VENDOR_NO 1000123
TAX_CODE D1
SP_GL_IND F
E1BPACCR09 Currency
ITEMNO_ACC 1
CURR_TYPE 00
CURRENCY_ISO EUR
AMT_DOCCUR 100
That's all:
It works the same with BAPI_ACC_DOCUMENT_POST
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