Hi friends,
I am working on to get the accounting document from the vendor invoice which was created in tcode MIR4.
For this requirement, i am trying to use the FM AC_DOCUEMNT_RECORD.
I am passing the AWTYP = RMRP and the vendor invoice number. But it is resulting that no accounting documents available.
When i use the customer invoice created from VF03 and AWTYP = VBRK it is working fine.
Can any one let me know whether we can use this FM for vendor invoices or can we proceed with any other FM?
Thanks & Regards,
Prabu