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Re: BAPI for MIRO

Hi Experts,

Once the GR is posted successfully for all the POs, we need to do Invoice Receipt against the POs. We do this manually with MIRO with reference to PO. I need to use BAPI for this i.e BAPI_INCOMINGINVOICE_CREATE, what are the mandatory fields for this bapi, please let me know with one example.

thanks,

santhosh

Former Member

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