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Need BAPI to clear a payment using invoice number.

Hi,

I have a requirement. Payments are done through a another system and after the payment a inbound is send to SAP system with the invoice number. in SAP the paymenst should be updated to cleared using that inbound for that invoice number.

Is there any BAPI to do this.

Thanks

Sachin

Edited by: sachin Sambharia on May 24, 2011 12:05 PM

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2 Answers

  • Posted on May 24, 2011 at 11:15 AM

    Dear:

    We are using acc_document_post BAPI for our portal that is integrated to SAP for posting incoming collection with reference to invoice number. Please check it.

    Regards

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  • author's profile photo Former Member
    Former Member
    Posted on May 25, 2011 at 06:58 AM

    Hi,

    Check- BAPI_ACC_INVOICE_RECEIPT_POST

    Regards

    Milind Sonalkar

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