Hi,
Using this BAPI BAPI_ACC_INVOICE_RECEIPT_POST i am able to create documents with out tax code population.
but my requirement is i have to populate tax code, automatically calculate tax, payment referrence...etc.
but i didn't find these fields in the BAPI.
automatically calculate tax,
payment referrence
Please suggest which BAPI i can use to post vendor invoices. with out populating purchase order nubmer.
Regards,
Venkata