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    <title>topic Re: Convert park invoice document to Invoice document with BAPI in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921358#M1598749</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can you please check whetehr it is posted or not in MIRO  the status of the payment. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FBL1N is for open items i dont know whether it should be there or not.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Nabheet&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 17 Jun 2011 09:07:56 GMT</pubDate>
    <dc:creator>nabheetscn</dc:creator>
    <dc:date>2011-06-17T09:07:56Z</dc:date>
    <item>
      <title>Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921352#M1598743</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi all,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I want to convert Park Invoice Document to the Invoice Document with BAPI. I use BAPI_INCOMINGINVOICE_PARK to create Park Invoice Document. After that if I post this park document from MIRO, Invoice document is created. But I could not create Invoice Document with BAPI.&lt;/P&gt;&lt;P&gt;How can I do that?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;Munur&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 06:58:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921352#M1598743</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-06-17T06:58:53Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921353#M1598744</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Use function module MRM_INVOICE_PREPARE_AND_POST for the same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;alternatively go to SWO1 and enbter BUS2081 method IncomingInvoice.PreliminarySetApproved&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Nabheet&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 07:45:16 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921353#M1598744</guid>
      <dc:creator>nabheetscn</dc:creator>
      <dc:date>2011-06-17T07:45:16Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921354#M1598745</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Nabheet,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thank for your information.&lt;/P&gt;&lt;P&gt;I tried to run it below. Still Park Invoice Document is same.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;Munur&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;      clear ZRETURN. refresh ZRETURN.&lt;/P&gt;&lt;P&gt;      CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'&lt;/P&gt;&lt;P&gt;        EXPORTING&lt;/P&gt;&lt;P&gt;          HEADERDATA                = ZHEADERDATA&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;         ADDRESSDATA               =&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;       IMPORTING&lt;/P&gt;&lt;P&gt;         INVOICEDOCNUMBER          = ZINVOICEDOCNUMBER&lt;/P&gt;&lt;P&gt;         FISCALYEAR                = ZFISCALYEAR&lt;/P&gt;&lt;P&gt;        TABLES&lt;/P&gt;&lt;P&gt;          ITEMDATA                  = ZITEMDATA&lt;/P&gt;&lt;P&gt;          RETURN                    = ZRETURN&lt;/P&gt;&lt;P&gt;                .&lt;/P&gt;&lt;P&gt;*//Post Park Invoice Document&lt;/P&gt;&lt;P&gt;      read table ZRETURN with key TYPE = 'E'.&lt;/P&gt;&lt;P&gt;      if sy-subrc NE 0.&lt;/P&gt;&lt;P&gt;        CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'&lt;/P&gt;&lt;P&gt;          EXPORTING&lt;/P&gt;&lt;P&gt;            WAIT   = 'X'&lt;/P&gt;&lt;P&gt;          IMPORTING&lt;/P&gt;&lt;P&gt;            return = l_return.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;  DATA: t_drseg TYPE TABLE OF mmcr_drseg,&lt;/P&gt;&lt;P&gt;        tab_selbest  TYPE mrm_tab_selbest,&lt;/P&gt;&lt;P&gt;        tab_selfrbr  TYPE mrm_tab_selfrbr,&lt;/P&gt;&lt;P&gt;        tab_sellifs  TYPE mrm_tab_sellifs,&lt;/P&gt;&lt;P&gt;        tab_selwerk  TYPE mrm_tab_selwerk,&lt;/P&gt;&lt;P&gt;        tab_selerfb  TYPE mrm_tab_selerfb,&lt;/P&gt;&lt;P&gt;        tab_konv     TYPE mrm_tab_konv,&lt;/P&gt;&lt;P&gt;        s_rbkpv TYPE  mrm_rbkpv,&lt;/P&gt;&lt;P&gt;        l_text  TYPE  c LENGTH 132.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt; CALL FUNCTION 'MRM_INVOICE_READ'&lt;/P&gt;&lt;P&gt;   EXPORTING&lt;/P&gt;&lt;P&gt;     i_belnr       = ZINVOICEDOCNUMBER&lt;/P&gt;&lt;P&gt;     i_gjahr       = ZFISCALYEAR&lt;/P&gt;&lt;P&gt;     i_xselk       = 'X'&lt;/P&gt;&lt;P&gt;   IMPORTING&lt;/P&gt;&lt;P&gt;     e_rbkpv       = s_rbkpv&lt;/P&gt;&lt;P&gt;   TABLES&lt;/P&gt;&lt;P&gt;     t_drseg       = t_drseg&lt;/P&gt;&lt;P&gt;     t_konv        = tab_konv&lt;/P&gt;&lt;P&gt;     t_rbselbest   = tab_selbest&lt;/P&gt;&lt;P&gt;     t_rbsellifs   = tab_sellifs&lt;/P&gt;&lt;P&gt;     t_rbselfrbr   = tab_selfrbr&lt;/P&gt;&lt;P&gt;     t_rbselwerk   = tab_selwerk&lt;/P&gt;&lt;P&gt;     t_rbselerfb   = tab_selerfb&lt;/P&gt;&lt;P&gt;   EXCEPTIONS&lt;/P&gt;&lt;P&gt;     error_message = 01&lt;/P&gt;&lt;P&gt;     OTHERS        = 02.&lt;/P&gt;&lt;P&gt; if sy-subrc EQ 0.&lt;/P&gt;&lt;P&gt;  CALL FUNCTION 'MRM_INVOICE_PREPARE_AND_POST'&lt;/P&gt;&lt;P&gt;    EXPORTING&lt;/P&gt;&lt;P&gt;      i_rbkpv          = s_rbkpv&lt;/P&gt;&lt;P&gt;      i_xupda          = 'U'&lt;/P&gt;&lt;P&gt;      i_status_changed = 'X'&lt;/P&gt;&lt;P&gt;      ti_drseg         = t_drseg[]&lt;/P&gt;&lt;P&gt;      ti_konv          = tab_konv[]&lt;/P&gt;&lt;P&gt;      ti_selbest       = tab_selbest[]&lt;/P&gt;&lt;P&gt;      ti_selfrbr       = tab_selfrbr[]&lt;/P&gt;&lt;P&gt;      ti_sellifs       = tab_sellifs[]&lt;/P&gt;&lt;P&gt;      ti_selwerk       = tab_selwerk[]&lt;/P&gt;&lt;P&gt;      ti_selerfb       = tab_selerfb[]&lt;/P&gt;&lt;P&gt;    EXCEPTIONS&lt;/P&gt;&lt;P&gt;      error_message    = 01&lt;/P&gt;&lt;P&gt;      OTHERS           = 02.&lt;/P&gt;&lt;P&gt;  IF sy-subrc &amp;lt;&amp;gt; 0.&lt;/P&gt;&lt;P&gt;    ROLLBACK WORK.&lt;/P&gt;&lt;P&gt;    CALL FUNCTION 'MESSAGE_TEXT_BUILD'&lt;/P&gt;&lt;P&gt;      EXPORTING&lt;/P&gt;&lt;P&gt;        msgid               = sy-msgid&lt;/P&gt;&lt;P&gt;        msgnr               = sy-msgno&lt;/P&gt;&lt;P&gt;        msgv1               = sy-msgv1&lt;/P&gt;&lt;P&gt;        msgv2               = sy-msgv2&lt;/P&gt;&lt;P&gt;        msgv3               = sy-msgv3&lt;/P&gt;&lt;P&gt;        msgv4               = sy-msgv4&lt;/P&gt;&lt;P&gt;      IMPORTING&lt;/P&gt;&lt;P&gt;        message_text_output = l_text.&lt;/P&gt;&lt;UL&gt;&lt;LI level="1" type="ul"&gt;&lt;P&gt;   exit_return 1001 l_text space space space.&lt;/P&gt;&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;  ELSE.&lt;/P&gt;&lt;P&gt;    COMMIT WORK AND WAIT.&lt;/P&gt;&lt;P&gt;  ENDIF.&lt;/P&gt;&lt;P&gt;  ENDIF.&lt;/P&gt;&lt;P&gt;  endif.&lt;/P&gt;&lt;P&gt;*//Post Park Invoice Document End&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 08:07:40 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921354#M1598745</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-06-17T08:07:40Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921355#M1598746</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Do one thing can you please go toSWO1 and instantitate it with details and then the method and see what is the output.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Nabheet&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 08:11:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921355#M1598746</guid>
      <dc:creator>nabheetscn</dc:creator>
      <dc:date>2011-06-17T08:11:27Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921356#M1598747</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ebcioglu;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;1. Are you getting any exception or  message (Return itab)from bapi?&lt;/P&gt;&lt;P&gt;2. I don't know your process but you may need to use one of the tables (ACCOUNTINGDATA, GLACCOUNTDATA, MATERIALDATA, TAXDATA, WITHTAXDATA, VENDORITEMSPLITDATA)&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>Fri, 17 Jun 2011 08:38:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921356#M1598747</guid>
      <dc:creator>former_member212713</dc:creator>
      <dc:date>2011-06-17T08:38:33Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921357#M1598748</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Melih,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am not getting any messages. Process was ended successfully. It seems to be true, but Park Invoice Document was not converted to Invoice Document. I can't see on FBL1N.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;Munur&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 09:02:55 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921357#M1598748</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-06-17T09:02:55Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921358#M1598749</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Can you please check whetehr it is posted or not in MIRO  the status of the payment. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;FBL1N is for open items i dont know whether it should be there or not.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Nabheet&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 09:07:56 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921358#M1598749</guid>
      <dc:creator>nabheetscn</dc:creator>
      <dc:date>2011-06-17T09:07:56Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921359#M1598750</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Nabheet ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I have checked on MIRO. But it was not posted. It has been still Park Document.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards,&lt;/P&gt;&lt;P&gt;Munur&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 09:11:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921359#M1598750</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2011-06-17T09:11:46Z</dc:date>
    </item>
    <item>
      <title>Re: Convert park invoice document to Invoice document with BAPI</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921360#M1598751</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Ebcioglu;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I don't know exactly your process but I think you may need to use one of the tables (ACCOUNTINGDATA, GLACCOUNTDATA, MATERIALDATA, TAXDATA, WITHTAXDATA, VENDORITEMSPLITDATA)&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I think your filled field/fields of structure/tables, different or blank/empty from originals tcodes scenario. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Maybe help you below links.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Best regards.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_thread" href="https://community.sap.com/" __jive_macro_name="thread" modifiedtitle="true" __default_attr="139746"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A class="jive_macro jive_macro_message" href="https://community.sap.com/" __jive_macro_name="message" modifiedtitle="true" __default_attr="530701"&gt;&lt;/A&gt;&lt;/P&gt;&lt;P&gt;&lt;A href="http://www.se80.co.uk/sapfms/b/bapi/bapi_incominginvoice_park.htm" target="test_blank"&gt;http://www.se80.co.uk/sapfms/b/bapi/bapi_incominginvoice_park.htm&lt;/A&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 17 Jun 2011 09:48:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/convert-park-invoice-document-to-invoice-document-with-bapi/m-p/7921360#M1598751</guid>
      <dc:creator>former_member212713</dc:creator>
      <dc:date>2011-06-17T09:48:19Z</dc:date>
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