Multiple G/L account using BAPI_INCOMINGINVOICE_PARK

Hi,

Does anybody have some idea how multiple G/L account/ cost centre assignments are done for each PO line item using BAPI BAPI_INCOMINGINVOICE_PARK. If possible can somebody post some portion of the code, please.

Thanks in advance.

Regards,

Arun Mohan

Message was edited by: Arun Mohan