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credit memo or subsequent ?


In bapi BAPI_INCOMIGNINVOICE_CREATE, how can I figure out when it will post credit memo and when it will post subsequent debit/credit?

Does the field INVOICE_IND in Header text detemines this?

Former Member

I go with Brad answer. Unless you try yourself, you will never get experience. Feels good if you can figure out on your own.

Well, that worked for me.... might work for you...

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