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Former Member
Jul 02, 2007 at 04:24 AM

BAPI to update the Posted Vendor Invoice Fields

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Hi,

I do have a requirement to change the fields like Baseline Date and Payment Block for the Posted Vendor Invoice (FB02) line items.

I tried testing BAPI_ACC_INVOICE_RECEIPT_CHECK, But was unsuccessful.

If any of you have come across this scenario can you please let me know, is there any BAPI or FM available to do this?

PS: This can also be done via BDC, but that method has been ruled out for this requirement.

With Regards,

Naveen