01-19-2006 2:50 PM
01-19-2006 3:11 PM
01-19-2006 3:11 PM
01-19-2006 3:21 PM
try in case of vendor invoices :
BAPI_ACC_INVOICE_RECEIPT_POST
Lanka
09-09-2009 12:38 AM
Hi Kris,
Can you please share which BAPI did you use to PARK a document through FB60.
Thanks,
Kiran
Edited by: kiran dasari on Sep 9, 2009 8:19 AM
12-02-2013 6:58 AM
Hi kiran,
I need to know the bapi used for park the vendor invoice in fb60.Can u please share the bapi for that??
12-02-2013 7:22 AM