09-22-2008 3:05 PM
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?
09-22-2008 3:11 PM
Hi ,
PLease use the following BAPI.
''BAPI_ACC_INVOICE_RECEIPT_POST'
Thanks,
Pradeep.
09-22-2008 3:11 PM
Hi ,
PLease use the following BAPI.
''BAPI_ACC_INVOICE_RECEIPT_POST'
Thanks,
Pradeep.