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Cross company code posting through F-43

Hi ,

I am using the BAPI_ACC_DOCUMENT_POST for vendor invoice posting but for cross company code if I use BAPI it is giving FI/Co document interface, can any tell how to post cross company code using BAPI

Thanks,

Ravi.

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  • abap
Former Member
September 29, 2008 at 12:21 PM
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