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Former Member

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

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  • author's profile photo Former Member
    Former Member
    Posted on Aug 03, 2006 at 12:19 PM

    Hi,

    By using ACCOUNTINGDATA of the BAPI BAPI_INCOMINGINVOICE_PARK, I am able to assign multiple G/L account and costcentre to the PO lines and park the document using BAPI. But, I am not able to post it (Error: Maintain some tolerance) But if I do the same thing manually, I am able to post.

    Also, the unit of PO is missing even though I am passing from the program.

    Please help.

    Regards,

    Arun Mohan

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