BAPI_ACC_INVOICE_RECEIPT_POST: Can this bapi handle classic W/T ?

Dear all,
We use BAPI_ACC_INVOICE_RECEIPT_POST
to post FI invoices in the program. However, in the FI invoice, w/t code and w/t amount are not populated. I find a user exit such as structure ACCIT_WT has W/T information. The problem is we are using classic W/T. Does anyone know if BAPI_ACC_INVOICE_RECEIPT_POST support classic W/T? If not. Please give suggestions.
Many thanks,
Molly

Hi Aaron - I believe that for each line item you should only have only one of the accountgl or accountpayable tables populated but not both. So for the first line item remove the code for the accountgl since it appears it is a vendor item. The GL will be updated inherently.
Andy

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BAPI_ACC_INVOICE_RECEIPT_POST: Can this bapi handle classic W/T ?

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