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Re: BAPI to make Vendor Invoice using Asset Number

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Hi,

For F-43 program name is SAPMF05A.

U can use BAPI_ACC_DOCUMENT_POST with posting key 31-invoice,40-debit entry.

For further help follow this

http://scn.sap.com/thread/851693

Hope it helps.

 

Thanks

Gourav.


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