Hi,
I am trying to use BAPI_ACC_INVOICE_RECEIPT_CHECK for checking the Invoice before posting.
In Import Parameter - DOCUMENTHEADER there is field Object type(OBJ_TYPE) which mandatory and if I use "RMRP" (this is for Invoice according to table TTYP ) it gives error.
Could anyone please help me how this field is used?
I would really appreciate if some one can help me to use this BAPI.
I have already checked other post on SDN and it did not solve my problem
Regards,
Priya