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author's profile photo Former Member
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BAPI_ACC_DOCUMENT_POST

Hi All,

im using 'BAPI_ACC_DOCUMENT_POST' to post a accouting document. Im fillinf up the one-time customer header data (CUSTOMERCPD) and posting 2 lines in customer items (ACCOUNTRECEIVABLE). when i post i get a return error "No alternative payer/payee defined".

it would be great if someone can give me a solution to use BAPI_ACC_DOCUMENT_POST to post a one time customer acc doc.

Thanks

Malinda Wellawa

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  • author's profile photo Former Member
    Former Member
    Posted on Dec 19, 2008 at 06:27 AM

    hi

    check this thread

    bapiaccdocumentpost-extension

    this would definitely help you out

    regards

    Aakash Banga

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