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Customer posting

Former Member

‎04-16-2008 2:17 PM

0 Kudos

Hi,

To post vendor invoices there is a BAPI called "BAPI_ACC_INVOICE_RECIEPT_POST". Likewise what is the BAPI for customer invoice posting.

Points assured.

Many thanks

1 REPLY 1

Former Member

‎04-16-2008 2:20 PM

0 Kudos

Hi,

Check the bapi

BAPI_ACC_DOCUMENT_POST

Regards,

Raj.