OBJ_TYPE = ? (urgent)
Which object type do I enter in the BAPI (BAPI_ACC_INVOICE_RECEIPT_POST) for a regular incoming invoice (vendor invoice, no PO, only FI posting, external number range)? I checked the table TTYP, there it says to enter RMRP. When I use this entry as OBJ_TYPE, I get the following error:
T ID NUM Message
E RW 628 Incorrect entry in field OBJ_TYPE: RMRP
How can I solve this so I can post vendor invoices using this BAPI?
Thanks in advance