How to populate PERNR while posting with BAPI_ACC_INVOICE_RECEIPT_POST

HI,
I am not able to pass Personal Number(PERNR) while posting with BAPI_ACC_INVOICE_RECEIPT_POST. Is there any enhancement which will help to solve this.
<< Moderator message - Everyone's problem is important. But the answers in the forum are provided by volunteers. Please do not ask for help quickly. >>
Regards,
Sini
Edited by: Rob Burbank on Nov 2, 2011 12:04 PM

Hi,
I am faceing this problem in standard program which is sa AirPlus Invoice Record (LARS).
NEME:RPR_AIRP_LRS_TO_FI.
Please help on this..
Regards,
Srini

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