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Former Member
Apr 07, 2009 at 07:06 PM

Credit / Debit Memo Request Using XI

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Hello,

I need some help regarding posting Credit / Debit Memo Requests to create invoices from an external system to SAP. I want to know the best solution for this using XI (PI), whether there is a BAPI or it would be better to use iDoc, RFC or proxies. I've been searching SDN but haven't found anything based on this criteria. I was able to find BAPI_ACC_INVOICE_RECEIPT_POST, but am trying to figure out if it does what I need and whether it is possible to use this with XI.

I need something that will update tables BSEG and BKPF, but I'm unable to find much information.

Also if some examples could be provided, I would appreciate it.

Thanks,

Suman