Problem With Incoming Invoice Creation
Hi Experts ,
Im creating Incoming Invoicing by using BAPI 'BAPI_INCOMINGINVOICE_CREATE'.
Now the problem is like im creating invoices like showing in the attached Screen Shot.
So my requirement is for invoce numbers '5100620446' and '445' I want the invoice categeory as 'BzRe' but it is creating RE-L.
and '447' is final invoice that is ok.
Please suggest me to solve this issue,this is very urgent requirement for me pls.