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Former Member
Jun 18, 2010 at 04:03 PM

BAPI_ACC_INVOICE_RECEIPT_POST creates document but doesnt apear in fb60


I am working on putting together a program that will allow users to upload invoices from a spreadsheet into SAP using BAPI_ACC_INVOICE_RECEIPT_POST.

The program seems to be working fine, the return table sends a message telling me the document XXXX has been created, however when I go check it in fb60 it tells me that the document does not exist...

What can I be doing wrong?