I'm using BAPI_ACC_DOCUMENT_CHECK to check the GL accounts If there are any error records it is writing into tb_return
Now I got a requirement to pass those errored records errors into Inbound IDOC
can anybody help me how to proceed
I got the partner number ..I'm using the FM IDOC_INBOUND_SINGLE but the data is not updating ... I would be thankful for anykind of help..