Hi,
I have a requirement to post one time vendor invoice through the BAPI. Can any one tell me which bapi can be used. Is it possible using the bapi BAPI_ACC_DOCUMENT_POST.
When i tried i got an error message saying Alternate payee/payer not defined. But throught the transaction FB01 i am able to create the document.
Can any one given any input on th is.
Regards
Ansari
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Edited by: Julius Bussche on Mar 23, 2009 6:16 PM