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RE: [sap-abap] Write off BAPI

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Posted by epalmer (SR ABAPS Developer)
on Dec 23 at 1:32 PM
Try

BAPI_ACC_BILLING_POST - CUSTOMER
BAPI_ACC_INVOICE_RECEIPT_POST - VENDOR

---------------Original Message---------------
From: dboyd
Sent: Thursday, December 23, 2010 1:16 PM
Subject: Write off BAPI

Happy Holidays everyone.
Does anyone know the correct BAPI to use for a write off using transaction F-22?

Thanking you in advance,
Debbie

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epalmer
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