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