Re: Im posting a non-PO Vendor Invoice through BAPI_ACC_INVOICE_RECEIPT_POST and I need to check duplicate Invoice before posting.Is there any Function module to check?

Hi Deepthi,

Yes, You can check BAPI_ACC_INVOICE_RECEIPT_CHECK  and the use the BAPI_ACC_INVOICE_RECEIPT_POST .

for more details check the test report to usage of this function module ACC_BAPI_TEST_INVOICE_RECEIPT