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posting multiple invoices using BAPI_INCOMINGINVOICE_CREATE

hi guys,

have anybody done this before, posting invoice using comp code MMB but with 2 POs, comp code MMb and FNW , same vendor 204641...this will generate only 1 invoice...

if i do the posting manually via MIRO, i'll choose option 5-vendor instead of 1-PO/SA

how to code using BAPI_INCOMINGINVOICE_CREATE

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