![SAP Contract Accounts Receivable and Payable, SAP ABAP Development](https://i0.wp.com/www.erpqna.com/wp-content/uploads/2023/08/posting-gl-entries-vendor-invoice-customer-invoice-using-bapibapi_acc_document_post-51.png?resize=730%2C410&ssl=1)
This blog will provide you the steps and information about how to post journal entries, vendor invoice with TDS & GST, Customer invoice with GST Using BAPI_ACC_DOCUMENT_POST. The BAPI “BAPI_ACC_DOCUMENT_POST” is used to post accounting entries. Steps: 1. Go to SE37 T-code. 2. Enter functional module: BAPI_ACC_DOCUMENT_POST Note: – This is the important step you […]