Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

BAPI BAPI_INCOMINGINVOICE_CREATE - Simulate Option

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.

LG

Former Member
Not what you were looking for? View more on this topic or Ask a question