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Help using BAPI BAPI_INCOMINGINVOICE_GETDETAIL

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Dear all,

 

I need some help in order to get specific fields from MIRA using BAPI BAPI_INCOMINGINVOICE_GETDETAIL.

4 fields have been added in tab G/L Account.

I could find standard informations in working area GLACCOUNTDATA. But nothing for specifics fields....

 

Thanks for your help.

 

David


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