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    <title>topic Invoice posting simulation in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-posting-simulation/m-p/4677905#M1100121</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am using BAPI_INCOMINGINVOICE_CREATE to post vendor invoice, but before this user wants to simulate the same and see if there are any errors.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Have anyone used any function module or any other BAPI to simulate Invoice posting in MIRO?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 24 Oct 2008 20:25:18 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-10-24T20:25:18Z</dc:date>
    <item>
      <title>Invoice posting simulation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-posting-simulation/m-p/4677905#M1100121</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Dear All,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am using BAPI_INCOMINGINVOICE_CREATE to post vendor invoice, but before this user wants to simulate the same and see if there are any errors.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Have anyone used any function module or any other BAPI to simulate Invoice posting in MIRO?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 24 Oct 2008 20:25:18 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-posting-simulation/m-p/4677905#M1100121</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-24T20:25:18Z</dc:date>
    </item>
    <item>
      <title>Re: Invoice posting simulation</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-posting-simulation/m-p/4677906#M1100122</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;just as a suggestion (another possibility): &lt;/P&gt;&lt;P&gt;why not using BAPI_INCOMINGINVOICE_PARK and then once the document is created just simulate &lt;/P&gt;&lt;P&gt;and if everything is correct then save as complete or post?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 25 Oct 2008 09:46:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/invoice-posting-simulation/m-p/4677906#M1100122</guid>
      <dc:creator>former_member182371</dc:creator>
      <dc:date>2008-10-25T09:46:35Z</dc:date>
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