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Hi gurus,

I am working on an interface where I need to post the accounting document using T.code F-43, for this I will be using this BAPI "BAPI_ACC_DOCUMENT_POST" and the posting keys will be 21 and 31, other required information is below:

pos_date,doc_type, pos_per, bukrs, currency, doc_date, pos_key, Vendor, and amount.

Can you please guide me through how to use this BAPI.....


Rajeev Gupta

Former Member
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