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SAP Knowledge Base Article - PreviewSymptom
During posting of a vendor down payment with BAPI_ACC_DOCUMENT_POST no purchase order info/history is updated.
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Product
SAP ERP Central Component all versions ; SAP S/4HANA all versions
Keywords
BAPI, BAPI_ACC_DOCUMENT_POST, down payment, purchase order history, vendor down payment , KBA , AC-INT , Accounting Interface , How To
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