Dears
I am using BAPI : BAPI_INCOMINGINVOICE_CREATE to create subsequent debit/credit. But I am facing the following error messages while executing through SM37 to simulate whether subsequent debit is created properly.
M8 : 429 : Enter a reference to a valid goods receipt (line 000001)
ME : 715 : Account assignment 00 for purchasing document does not exist.
Please let me know in which field and what value i have to pass
Regards
Kamesh