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BDC or BAPI of F-02

Hi all,

I need to prepare a BDC of transaction F-02 where the screens changed depending upon Gl accounts. As GL accounts are not fixed thus I am not able to record one. I have tried BAPIs also but they don't have posting key field, thus no success. Does any one have aly idea how can I transfer data using F-02 transaction screen?

Note : Special GL indicator is not used as it is not an advance payment. Some GL accounts require tax code also.

Former Member

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