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Former Member
Aug 17, 2009 at 01:12 PM

BAPI_ACC_DOCUMENT_POST

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Hello,

I am trying to use the BAPI_ACC_DOCUMENT_POST for posting vendor invoices. But, I want to know if this BAPI allows us to post documents for Different vendors in different Line items in the AccountsPayable table? Can we use this BAPI for multiple Vendors?

Thanks a lot. I would appreciate your help

Regards,

Gopal.