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AFAIK It is not possible to create Subsequent Debit or Credit documents with BAPIs.
So you may be required to trick the system with some EXPORT TO MEMORY and an implicit enhancement option in form RBKPV_FILL_FROM_HEADERDATA in Include LMRM_BAPIF12 or some of the available BAdI (1156325 - BAdIs in the Logistics Invoice Verification environment) But debug execution, as the program may later overwrite your changes.
