Help on BAPI_ACC_DOCUMENT_POST and BAPI_ACC_DOCUMENT_POST
Here our requirement is to Post New Invoice Document (with new document type- to get different number range) with all the other information (Vendor / GL / PO amount etc) from an existing parked invoice document. Park Document includes both categories of invoice document (PO invoice and Non-PO invoice). Though requirement is a bit specific this program will help you to get an idea of the parameters need to be fed to the above mentioned BAPIs. BAPI_ACC_DOCUMENT_POST : For Non-PO invoice BAPI_INCOMINGINVOICE_CREATE : For PO Invoice (The same BAPI can be used for Parking only) border-width:1px;border-color:3C3C3C;border-style:solid;"> *&---------------------------------------------------------------------* *& Report name : ZFIAPCC0001_POST_DOCUMENT *& Program name : ZFIAPCC0001_POST_DOCUMENT *& Coded by : Achirangshu De) *& Date : February 2009 *& Purpose : Post new FI document with new Document Typ...