I try to use BAPI BAPI_INCOMINGINVOICE_CREATE to create subsequent credit and debit with material account posting.
In the previous issue, I received some examples with PO reference. But in my case, the PO has already invoiced. I just need to do credit and debit adjustment by material account.
Can you tell me how to use the bapi or give me a simple example.
thank you very much!
Jun