Post invoice with PO referece and it's account assingment in PO item is "unknow(U)" (Confugure in account assignment catagory). We need to split the cost to the actual cost center. Normally, we will post invoice with t.code MIRO and in the line item it has option to add multiple account assignment (we will post the line item with different cost center)
I use the BAPI : BAPI_INCOMINGINVOICE_CREATE.
I would like to know how to use this BAPI
Thank for your help.