I am trying to use the BAPI BAPI_ACC_BILLING_POST and having a problem. I am trying to post the customer invoice with doc type DR, and using an ABAP wrapper for the BAPI. I have used exclusive commit and also Commit FM. I filled the tax structures & also the Amount_base. Still I get the success message & no document created. Does anybody has some sample code who successfully used this BAPI.
Thanks in Advance.