Hello, I am using BAPI_INCOMINGINVOICE_CREATE to create an Invoice from incoming IDocs. One of the requirements is to set the flag for PPA Exempt, BKPF-EXCLUDE_FLAG =’X’ (Accounting Document Header Table), in the invoice header. I have looked through all the Importing Structures as well as Tables and I don't see anything that remotely refers to this field. Can someone please let me know if this is possible when creating the Invoice or if there is a function module I can call after the invoice has been created.
Thank you in Advance.
Ron