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author's profile photo Former Member
Former Member

Rebzg in bapi_acc_document_post

Hi experts,

We are developing a program where vendor credit memo is posted. We are using bapi_acc_document_post for the same. We are not able to pass inoice reference.

How and where we can pass the field Rebzg?

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2 Answers

  • Posted on Feb 16, 2017 at 03:23 PM

    you create a credit invoice like FB60 credit invoice? What field do you want to populate and with what value? Do you want to enter the original invoice which is reversed by this one?

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 17, 2017 at 03:26 AM

    Hi,

    Thanks for the reply..

    I know that we post credit memo using standard transactions manually.

    We are developing a program where XML file is uploaded and credit memo document is posted. We have to update invoice reference in the document created. (FIELD=REBZG). We are using BAPI_ACC_DOCUMENT_POST for the posting. I want to know how to pass this field throgh bapi. Please find the attachment.invoice-reference.png


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