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