FM / BAPI to post invoice using F-04(Transfer Posting with Clearing)
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
This FM is using Tcode FB05 i.e Customer Invoice. but i want Vendor F-04.