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how to retrieve the gl account of a vendor

hi

anybody knows how to retrieve the gl account of vendor - lifnr

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Former Member
Former Member replied

Hi,

Try this..

If you are using the BAPI BAPI_ACC_DOCUMENT_POST to post the accounting document..I believe you can pass just pass the vendor number in VENDOR_NO and say ACCT_TYPE = 'K' (Vendors)...and don't have to pass the G/L Account number..

Thanks

Naren

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