Automation of MIRO BAPI
I am creating a BAPI for automation of MIRO. Actually i am uploading the details from a excel sheet. then after that iam calling the "BAPI_INCOMINGINVOICE_CREATE" in that i am defineing the HeaderDATA & ItemHeader. The invoice also get posted. but when i check in MIRO transaction. the Business place and Sectioncode are not getting displayed.
How to overcome this problem.
Please Help Me out.
Thanks & Regards
Message was edited by:
nigesh Q S
For Business Place we have a OSS note '827566'.
If you want Section code, then you can modify the standard code using access key in the same lines as of program correction metioned for Business place note.