10-10-2007 4:36 PM
Hi gurus,
I worked on a interface where I was required to create an accounting document for transaction fb01 using BAPI_ACC_DOCUMENT_POST, but now I got the new requirement where I need to modify that program and now the program should work for tcode 'f-43'and I didn't find much of the difference between these two transactions, can you please suggest me how to proceed and what all should I need to take care of.
Thanks
Rajeev Gupta
10-10-2007 4:55 PM
hi Rajeev,
you have to take care, because F-43 posts vendor invoice (FB01 is able to post anything). There is another BAPI for vendor invoice: BAPI_ACC_INVOICE_RECEIPT_POST, you can try to use this one as well.
ec