Question:
I could create Invoice document number using BAPI_INCOMINGINVOICE_CREATE. In SE37, BAPI executed sucessfully and Invoice number and fiscal year has been generated...
I could not see the relevant document number in neither of the tables.. nor could not see the details in MIR4 transaction.
what might be the reason?? appreciate you help.
Regards.
Answer:
You probably need BAPI_TRANSACTION_COMMIT