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FM / BAPI to post invoice using F-04(Transfer Posting with Clearing)

Hi All,

I have to create a invoice using F-04 (Transfer Posting with Clearing)

Can anybody tell me if there is any FM/BAPI to create Invoice.

I have searched SDN and SAP-SE37 as well.

I found the below FMs

GN_INVOICE_CREATE

BBP_INVOICE_CREATE

/BEV3/CHCREATE_INVOICE

/BEV3/CHCREATE_INVOICE2

BAPI_INCOMINGINVOICE_CREATE

This FM is using Tcode FB05 i.e Customer Invoice. but i want Vendor F-04.

POSTING_INTERFACE_CLEARING

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