05-22-2009 7:24 AM
Hi Friends..
I am using bapi "BAPI_INCOMINGINVOICE_CREATE" for creating and posting invoice document.
In this Bapi I can able to create and post document for the same set of data(For ex same PO,same quantity,companu code).. So is there any BAPI available to check the already posted information, before using the bapi "BAPI_INCOMINGINVOICE_CREATE".Kindly help me to resolve this issue.
Thanks
Gowrishankar
05-22-2009 1:57 PM
05-22-2009 1:18 PM
BAPI_VENDTRIGCBDLIST_CHANGEMUL Business: Change Posting Lists BAPI
BAPI_REMUREQSLIST_RELEASE Business: BAPI Release Invoice List Documents to FI
or check the following link
05-22-2009 1:57 PM