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Former Member
May 11, 2016 at 12:52 PM

BAPI_ACC_DOCUMENT_POST downpayment request.


Dear Gurus,

We are configuring BAPI program for advance paymnet receipt by using BAPI_ACC_DOCUMENT_POST. As F-47 is noted item it will have only one line item. we have to capture purchase order number here, I am not getting idea if I choose Accounts payable item which field will help to capture purchase order numbder?

Or there is any other alternative to capture purchase order and special GL indicator?