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Former Member
Aug 01, 2011 at 12:53 PM

FM : AC_DOCUMENT_RECORD for vendor invoices

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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