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BAPI_ACC_DOCUMENT_POST

Former Member
0 Kudos

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

1 REPLY 1

Former Member
0 Kudos

hi

check this thread

this would definitely help you out

regards

Aakash Banga