Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Posting Invoice


I am using Bapi BAPI_ACC_DOCUMENT_POST for creating invoice for general ledger. The invoice is posted successfully and i get invoice document no but when i go to FV60 transaction and type that no. the posting keys it is showing is 21 and 11 but i want 31 and 40. What should i do??

Please guide me.


Former Member

Helpful Answer

Not what you were looking for? View more on this topic or Ask a question