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Former Member
Jan 19, 2009 at 08:29 AM

BAPI BAPI_INCOMINGINVOICE_PARK and validation

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When we use this bapi there is no validation with the fieldstatus group in the G/L account.

An usert make a change (in worflow) and it possible to use on a P&L account a cost center even when this field is surpessed in the fieldstatus group in the G/L account.

With a normal manual posting is this not possibe.

How we can solve this?