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BDC / Bapi For Post Incoming Payment (F-28)

Hi

Im creating BDC for F-28. But it got error coming out.

>> It says DB05B-PSZAH(02) is not an input field.

What I do is: First, I search for Line Item then Document Number. Then It return to basic list. Then I loop again for the second Line Item Number and Document Number.

I can activate the first amount but cannot for the next amount and so on.

Anybody could help me on this??

Is there any BAPI for Post Incoming Payment (F-28)?

Thank you.

Regards.

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