Hi All,
Here i am trying to post the po item and its delivery costs with different vendor (po vendor and freight vendor are different) , i have done it as per the documentation help given in BAPI_INCOMINGINVOICE_PARK ,The amount should be posted to 2 vendors .but the problem is only the po item vendor is been credited .
How i can post the amount to 2 vendors in one document,is possible to hit 2 vendor accounts in single Invoice Document?
Regards,
Pavan