01-16-2013 5:02 AM
Hi,
I am using the FM API_ACC_DOCUMENT_POST to create a vendor invoice using:
It gives the error "Enter another transaction type (Transaction type does not exist)".
Can someone tell me, why its giving this error, though the transaction type exists.
Cheers
01-16-2013 5:11 AM
Hi,
Using OA81,Check transaction type exist or not.
Also look at sap notes 179885.
Thanks.
Gourav.
01-16-2013 7:45 AM
01-16-2013 8:38 AM