What IDOC message type to use for AP posting

Hi,
My User wanted to use the invoice information created for comany A to be input to company B as AP entries. A and B are inter-company,
Whar IDOC message should I used for AP posting?
What BAPI function can I used for AP Posting?

Hi,
Lets try the below things for AP posting.
Idoc type : invoic02
Message type : invoic
Process code : INVF
BAPI for posting : BAPI_ACC_GL_POSTING_POST{ Try to explore some more if possble, for AP posting in my case we are separtaing the data based on posting key ex: 31 }
BR,
Rajani

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