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Fb01 to f-43

Hi gurus,

I worked on a interface where I was required to create an accounting document for transaction fb01 using BAPI_ACC_DOCUMENT_POST, but now I got the new requirement where I need to modify that program and now the program should work for tcode 'f-43'and I didn't find much of the difference between these two transactions, can you please suggest me how to proceed and what all should I need to take care of.

Thanks

Rajeev Gupta

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1 Answer

  • Oct 10, 2007 at 03:55 PM

    hi Rajeev,

    you have to take care, because F-43 posts vendor invoice (FB01 is able to post anything). There is another BAPI for vendor invoice: BAPI_ACC_INVOICE_RECEIPT_POST, you can try to use this one as well.

    ec

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