12-19-2008 6:17 AM
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
12-19-2008 6:27 AM