BAPI for Invoce posting with F-43

Hi friends,
we are posting Vendor Invoices manually with T-code F-43, now we need to automate the process, can BAPI_ACC_INVOICE_RECEIPT_POST be used for the same purpose.
Thanks

Hi Max,
could not find any FM with name BAPI_ACC_DOCUMENT_POST.
regards

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BAPI for Invoce posting with F-43

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