Hi,
I want to create a interface which can post my frieght expenses.
I have a legacy application to manage my frieght invoices and there matching against POs.
This application provide me data in excel e.g. inv. no, date, vendor , currency, amount to pay.
i want to create a journal voucher in SAP from this data which will debit my expense GL account and will credit vendor account so that payment should be made to the vendor.
Please advice which transaction i should use for posting G/L document [JV].
is there any BAPI whihc can be used to create JV ?
thanks