I am using BAPI_INCOMINGINVOICE_CREATE to post an invoice. However, prior to post I need to simulate and display Balance, Credit and Debit entries along with the GL Account details. I posted BAPI_INCOMINGINVOICE_CREATE and am able to construct debit and credit from Item history details. However, I have no idea on where to look for GL Account Details. This is important as the user wants to check how VAT, GR/IR etc are distributed in PO.
Please help.
LG
