on 05-24-2011 11:05 AM
Hi,
I have a requirement. Payments are done through a another system and after the payment a inbound is send to SAP system with the invoice number. in SAP the paymenst should be updated to cleared using that inbound for that invoice number.
Is there any BAPI to do this.
Thanks
Sachin
Edited by: sachin Sambharia on May 24, 2011 12:05 PM
Hi,
Check- BAPI_ACC_INVOICE_RECEIPT_POST
Regards
Milind Sonalkar
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Dear:
We are using acc_document_post BAPI for our portal that is integrated to SAP for posting incoming collection with reference to invoice number. Please check it.
Regards
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