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Former Member

SAP BAPI for Invoice post Simulation

Hi - We are trying to build a system where invoices can be posted directly to SAP without requirng the user to logon to SAP. We are using BAPIs to achieve this. As part of the existing process, user uses the Simulate option in SAP GUI to identify if the invoice posting is happening correctly VAT, TDS and Expense accounts. How can we simulate and get these values (GL Accounting fields) using a BAPI / RFC?

We are using BAPI_INCOMINGINVOICE_CREATE to create an invoice at the moment.

Any suggestions are greatly appreciated.

LG

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    Former Member
    Jun 24, 2010 at 12:09 PM

    hi ,

    look at these bapis

    BAPI_BILLINGDOC_SIMULATE

    BAPI_BPCONTACT_SETTOACTIVE

    Regards,

    Gaurav

    Edited by: gaurav.singh on Jun 24, 2010 5:39 PM

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