Posting BAPI in object method (BAPI_ACC_INVOICE_RECEIPT_POST)

[Torsten Schnorpfeil]

Hi Workflowers,
 
I am currently working on a object method to post invoices in the
background. I am using the BAPI mentioned in the subject in order to do
this. After I fill all the input variables/tables with the data I and
proceed the BAPI, I get the return message 'Document posted
successfully...'. And now this is the interesting part: Even I received this
message there are no document entries in the table BKPF. In other words: no
posted invoice.
 
If anybody uses BAPIs or got some helpful hints, please drop me a email!
 
Thanks,
 
Torsten