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Former Member
Jul 06, 2006 at 05:45 AM

BAPI_ACC_DOCUMENT_POST Business Transaction error

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Hi All,

I am trying to make customer invoice/Vendor invoice posting using BAPI BAPI_ACC_DOCUMENT_POST. But I am getting error with DOCUMENTHEADER field ‘BUS_ACT’ (Business Transaction). I tried all combinations for ‘FB60’ for vendor and ‘FB70’ for customer, ‘FB01’.... No use. Can anyone tell me what’s rule behind this Business Transaction field? Many thanks.

Regards,

Tim