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RE:[sap-dev] BAPI for FB60 and FB50

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Posted by brigittemcdonald
on Sep 5 at 10:26 PM
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I have used bapi_acc_invoice_receipt_post to create vendor invoices. Have a look at http://sap.ittoolbox.com/groups/technical-functional/sap-dev/how-to-use-bapi_acc_invoice_receipt_post-3579016#M3582367 and google bapi_acc_invoice_receipt_post for lots of info.
Regards Brigitte

---------------Original Message---------------
From: arif_mohd_ali
Sent: Friday, September 03, 2010 4:34 AM
Subject: BAPI for FB60 and FB50

> Dear Friends,
> I have requirement to create a program with take the data from the flat file and create the vendor and customer Invoices separately using FB60 and FB50 Transaction ,Can anyone provide me the code or any BAPI with I can use to create vendor invoice's and customer Invoices.
> We are on 4.7E version of SAP , I find the FM BAPI_ACC_DOCUMENT_POST , but anyone can help in let me know how this can be used as it is asking obj key .
>
> I don't want to go for recording and writing the program for posting the invoices.
>
> Thanks in advance.

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