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Former Member
May 06, 2008 at 08:32 PM

Any suitable BAPI for tcode F-43?

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Hi Experts,

I need to post the Vendor invoice.

I tried with BAPI_ACC_INVOICE_RECEIPT_POST. Its giving me an error relating to tax code entered such as "Error in account determination for ..etc.. " but the tax code i entered is a valid one. Also this BAPI has no posting key.

I also tried with BAPI_ACC_DOCUMENT_POST . it needs customer no which i cannot get.

Is there a suitable BAPI for tcode F-43?

Thanks

Dan