Hi All,
I need to update Payment Ref field in FB60 , screen field BSEG-KIDNO through BAPI "BAPI_ACC_INVOICE_RECEIPT_POST" but I can not find any appropriate field in this BAPI.
I can not change the BAPI to update this field as it is a standard program and data is coming from other system.
Does anyone face the same issue and how was it resolved?
This is urgent
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