topic BAPI_INCOMINGINVOICE_PARK in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/1698296#M306245 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P> I need to create vendor invoice upload program using standared BAPI "BAPI_INCOMINGINVOICE_PARK" whcih support the withholding functionlity also.</P><P></P><P>Normally for vendor invoice parking we use FV60 transaction code.</P><P>In FV60 transaction in the Basic data tab i am getting "Business Place and Section" details. But these two parameters is not available in the Header data of "BAPI_INCOMINGINVOICE_PARK".</P><P></P><P>As any one come across such a scenario and has any one applied OSS notes to bring these two parameters in the BAPI.</P><P></P><P>Regards!</P><P>kannan.ja</P></BODY></HTML> Fri, 17 Nov 2006 10:01:59 GMT Former Member 2006-11-17T10:01:59Z BAPI_INCOMINGINVOICE_PARK https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/1698296#M306245 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P> I need to create vendor invoice upload program using standared BAPI "BAPI_INCOMINGINVOICE_PARK" whcih support the withholding functionlity also.</P><P></P><P>Normally for vendor invoice parking we use FV60 transaction code.</P><P>In FV60 transaction in the Basic data tab i am getting "Business Place and Section" details. But these two parameters is not available in the Header data of "BAPI_INCOMINGINVOICE_PARK".</P><P></P><P>As any one come across such a scenario and has any one applied OSS notes to bring these two parameters in the BAPI.</P><P></P><P>Regards!</P><P>kannan.ja</P></BODY></HTML> Fri, 17 Nov 2006 10:01:59 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/1698296#M306245 Former Member 2006-11-17T10:01:59Z Re: BAPI_INCOMINGINVOICE_PARK https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/1698297#M306246 <HTML><HEAD></HEAD><BODY><P>This BAPI refers to transaction MIR7/MIRO. This is invoice verification with purchase order reference and not FI.</P><P></P><P>Best regards,</P><P>Thomas</P></BODY></HTML> Fri, 17 Nov 2006 10:39:37 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/1698297#M306246 Former Member 2006-11-17T10:39:37Z