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3385185 - BAPI_ACC_DOCUMENT_POST – Vendor Down payment: Update Purchase order info and PO history


During posting of a vendor down payment with BAPI_ACC_DOCUMENT_POST no purchase order info/history is updated.



SAP ERP Central Component all versions ; SAP S/4HANA all versions


BAPI, BAPI_ACC_DOCUMENT_POST, down payment, purchase order history, vendor down payment , KBA , AC-INT , Accounting Interface , How To

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