05-08-2009 12:00 PM
Dear all,
Im looking for BAPI to post incoming payment for TCode F-28. Do you know there is any?
Please comment.
Thanks in advance.
05-08-2009 12:03 PM
Hi,
Check with the
BAPI_ACC_DOCUMENT_POST
For more info below will be useful
BAPI_INCOMINGINVOICE_POST
BAPI_ACC_GL_POSTING_CHECK
BAPI_ACC_GL_POSTING_POST
Thanks!
Edited by: Prasanth Maddela on May 8, 2009 4:34 PM
05-08-2009 12:06 PM
05-10-2009 11:50 AM
Dear all,
Thanks for all your prompt reply, however i did study on all your posts but most of them are belonging to G/L posting and Invoice receipt creation.
But for my business scenarios, i recieve a cheque which given by customer AAA. I will then use F-28 to perform "Incoming Payment" posting against the invoice/billing number that belong to customer AAA. Where during of posting of F-28, i have to supply the invoice/billing number.
Your help is required for the above, kindly share your idea if you have deal with the similar case before.
Thanks in advance.
05-12-2009 3:10 AM