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I am using BAPI_INCOMINGINVOICE_CREATE to post an invoice. However, prior to post I need to simulate and display Balance, Credit and Debit entries along with the GL Account details. I posted BAPI_INCOMINGINVOICE_CREATE and am able to construct debit and credit from Item history details. However, I have no idea on where to look for GL Account Details. This is important as the user wants to check how VAT, GR/IR etc are distributed in PO.

Please help.


Former Member
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