INVOICE or CREDIT MEMO in BAPI 'BAPI_ACC_INVOICE_RECEIPT_POST'

[adil]

Hi,

I use BAPI 'BAPI_ACC_INVOICE_RECEIPT_POST'

I search the parameters field in the BAPI ' BAPI_ACC_INVOICE_RECEIPT_POST' to fill the type of document " INVOICE or CREDIT MEMO. "

best regard

[jaideepsharma]

Hi,

Check table T003 and T003T for document types.

KR Jaideep,

[Former Member]

Hi,

GOTO T-code VOFA and search for your valid document type,and give the suitable document type.

Please let me know if you still have any issues.

Thansk and regards,

Rajeshwar

[Former Member]

hai yassine ,

tyr this table TTYP u get all the document types Object Types for Accounting

regards

m.a