on 03-04-2009 11:28 PM
Hi experts,
I wanted to know if there is any BAPI that I can use to check if a FI invoice can be posted without errors. Payment blocks are fine.
I will be having all the data in my internal tables and workareas and need to check if that data can be used to actually post the document.
Note: i do not intend to park the document at any stage.
Thanks,
Prabhas.
No answer !!
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BAPI_ACC_DOCUMENT_CHECK should do it.
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