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BAPI_ACC_DOCUMENT_POST

hi

in f-02 transaction the requirement is the first buzei to be triggered based on Receipt/Paid indicator. Receipt indicator is ‘A’ and Paid indicator is ‘B’.

If indicator is ‘A’ select SHKZG as ‘S’ and if indicator is ‘B’ select SHKZG as ‘H’.

The second buzei to be triggered based on 1st BUZEI item SHKZG. If first BUZEI, SHKZG is H, the 2nd BUZEI SHKZG should be S for KOART, D and if first BUZEI, SHKZG is S, the 2nd BUZEI SHKZG should be H for KOART, D.

how to resolve using bapi BAPI_ACC_DOCUMENT_POST .

thanks in advance

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