I have used the BAPI_ACC_DOCUMENT_POST to create the customer invoice.But, when i run the program it is giving the error as
Error in document: BKPF $ DEVCLNT250
Incorrect entry in field OBJ_TYPE: BKPF
i am passing the entry as OBJ_TYPE = 'BKPF'.
Can anyone let me know wat shoud i pass to this parameter.