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Dec 10, 2013 at 02:42 PM

Reporting country in BAPI_ACC_DOCUMENT_POST

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Hi,

I need to create vendor invoices (fv60). There is a button to switch the reporting country. I need to create the invoices via BAPI_ACC_DOCUMENT_POST but cannot find out how to change the reporting country. Is there a possibility to set this value? If not within the BAPI maybe via user parameters or something else?

Greetings, Vanessa