Hi Experts,
I need to post the Vendor invoice.
I tried with BDC for F-43 which is psoting the vendor invoice succesffuly but when i try with BAPI_ACC_INVOICE_RECEIPT_POST it is giving me an error saying that "Required field TAX_CODE was not transferred in parameter ACCOUNTTAX".
But the relevant data has no tax code that is madatory..
Can someone help me with this?
thanks
Dan