Park invoice for non-PO invoices via BAPI
Hi there,
I once wrote a program for a customer to post invoices against G/L accounts for travel & expenses that came from an external application.
I used BAPI_ACC_DOCUMENT_POST and it works fine.
Now they decided that they would like to park the invoices to allow some users to add texts before posting. I found BAPI_INCOMINGINVOICE_PARK, but it looks like it can only be used to park invoices that are based on POs.
Is there any other BAPI that can be used to park a non-PO invoice?
Thanks,
ABAP63
Have you found an answer yet ? I am looking for the same information. BAPI for posting non-po invoices.
Thanks.
There isn't one for FI invoices, and I suspect that SAP are phasing them out - you'll have to develop your own, or do something with batch input.
Remember that the MIRO transaction allows you to post invoices, irrespective of whether they've got a PO or not - so BAPI_INCOMINGINVOICE_PARK should be OK.
Regards,
Tim