BAPI to Clearing in F-44
Hi Expert's!
I am looking for a BAPI to clearing a Vendor in F-44 transaction. This BAPI must to do a compensation of expenses in Credit Card. Someone can Help me?
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Pradeep Kumar Reddy replied
Hi ,
PLease use the following BAPI.
''BAPI_ACC_INVOICE_RECEIPT_POST'
Thanks,
Pradeep.