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Former Member
Aug 15, 2006 at 04:43 PM

How to pass Earmarked Fund in BAPI_ACC_INVOICE_REceipt_post

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We are using this bapi to do FB60 and need to pass the reservation &res. line number to the GL lines. This will sit in the Earmarked Fund Field. But I did not see the fields I could use to pass this info. Any Help on how to send this into the document ?

cheers

Prashant