https://community.sap.com/t5/application-development-and-automation-discussions/mrm-invoice-park/m-p/2012823#M411004 <HTML><HEAD></HEAD><BODY><P>Hi Suresh,</P><P></P><P>Please refer the link,</P><P><A class="jive_macro jive_macro_thread" href="https://community.sap.com/" __jive_macro_name="thread" modifiedtitle="true" __default_attr="37324"></A></P><P></P><P>Best Regards.</P><P></P><UL><UL><LI level="2" type="ul"><P>Reward points if it is useful.</P></LI></UL></UL><P></P></BODY></HTML> Wed, 14 Mar 2007 12:01:58 GMT Former Member 2007-03-14T12:01:58Z https://community.sap.com/t5/application-development-and-automation-discussions/mrm-invoice-park/m-p/2012822#M411003 <HTML><HEAD></HEAD><BODY><P>Hello,</P><P></P><P>any body have documentation to this function module? any information regarding this FM please post.</P><P></P><P>Thanks</P><P>Suresh</P></BODY></HTML> Wed, 14 Mar 2007 11:50:21 GMT https://community.sap.com/t5/application-development-and-automation-discussions/mrm-invoice-park/m-p/2012822#M411003 Former Member 2007-03-14T11:50:21Z https://community.sap.com/t5/application-development-and-automation-discussions/mrm-invoice-park/m-p/2012823#M411004 <HTML><HEAD></HEAD><BODY><P>Hi Suresh,</P><P></P><P>Please refer the link,</P><P><A class="jive_macro jive_macro_thread" href="https://community.sap.com/" __jive_macro_name="thread" modifiedtitle="true" __default_attr="37324"></A></P><P></P><P>Best Regards.</P><P></P><UL><UL><LI level="2" type="ul"><P>Reward points if it is useful.</P></LI></UL></UL><P></P></BODY></HTML> Wed, 14 Mar 2007 12:01:58 GMT https://community.sap.com/t5/application-development-and-automation-discussions/mrm-invoice-park/m-p/2012823#M411004 Former Member 2007-03-14T12:01:58Z https://community.sap.com/t5/application-development-and-automation-discussions/mrm-invoice-park/m-p/2012824#M411005 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>i never used this FM, but already use the BAPI "BAPI_INCOMINGINVOICE_PARK", have you try it? </P><P></P><P>*Header</P><P> HEADER-INVOICE_IND = 'X'.</P><P> HEADER-DOC_TYPE = 'FN'.</P><P> HEADER-DOC_DATE = TAB_F-INVOICE_DATE.</P><P> HEADER-PSTNG_DATE = SY-DATUM.</P><P> HEADER-REF_DOC_NO = TAB_F-VEND_INVOICE.</P><P> HEADER-COMP_CODE = T001-BUKRS.</P><P> HEADER-CURRENCY = TAB_F-CURRENCY.</P><P> HEADER-CURRENCY_ISO = TAB_F-CURRENCY.</P><P> HEADER-GROSS_AMOUNT = TAB_F-GROSS_AMOUNT.</P><P> HEADER-CALC_TAX_IND = 'X'.</P><P></P><P> HEADER-DIFF_INV = TAB_F-FORNECEDOR.</P><P> HEADER-PMNTTRMS = LFM1-ZTERM.</P><P>*GL acount</P><P> CLEAR GL_ACCOUNT.</P><P> ADD 1 TO LINHA_ACCOUNT.</P><P> GL_ACCOUNT-INVOICE_DOC_ITEM = LINHA_ACCOUNT.</P><P> GL_ACCOUNT-GL_ACCOUNT = CONTA_RAZAO.</P><P> GL_ACCOUNT-ITEM_AMOUNT = TAB_F-ITEM_AMOUNT.</P><P> GL_ACCOUNT-DB_CR_IND = 'S'.</P><P> GL_ACCOUNT-COMP_CODE = T001-BUKRS.</P><P> GL_ACCOUNT-TAX_CODE = CODIGO_IVA.</P><P> GL_ACCOUNT-COSTCENTER = cost_center.</P><P> GL_ACCOUNT-ORDERID = ZORD_PROC-AUFNR_GERAL.</P><P> APPEND GL_ACCOUNT.</P><P></P><P>*items</P><P>ITEMS-INVOICE_DOC_ITEM = LINHA.</P><P> ITEMS-PO_NUMBER = TAB_F-PO_NUMBER.</P><P> ITEMS-PO_ITEM = TAB_F-PO_ITEM.</P><P> ITEMS-ITEM_AMOUNT = TAB_F-ITEM_AMOUNT.</P><P> ITEMS-QUANTITY = TAB_F-QUANTITY.</P><P> ITEMS-PO_UNIT = 'ST'.</P><P> APPEND ITEMS.</P><P></P><P></P><P>*TAX</P><P> REFRESH TAX.</P><P> TAX-TAX_CODE = CODIGO_IVA.</P><P> TAX-TAX_AMOUNT = TAB_F-VAT_VALUE.</P><P> APPEND TAX.</P><P></P><P></P><P>CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'</P><P> EXPORTING</P><P> HEADERDATA = HEADER</P><P> ADDRESSDATA = ADDRESS</P><P> IMPORTING</P><P> INVOICEDOCNUMBER = INVOICENUMBER</P><P> FISCALYEAR = YEAR</P><P> TABLES</P><P> ITEMDATA = ITEMS</P><P> ACCOUNTINGDATA = ACCOUNT</P><P> GLACCOUNTDATA = GL_ACCOUNT</P><P> MATERIALDATA = MATERIAL</P><P> TAXDATA = TAX</P><P> WITHTAXDATA = WITHTAX</P><P> VENDORITEMSPLITDATA = VENDOR</P><P> RETURN = RETURN.</P><P></P><P></P><P></P><P>Regards,</P></BODY></HTML> Wed, 14 Mar 2007 12:02:08 GMT https://community.sap.com/t5/application-development-and-automation-discussions/mrm-invoice-park/m-p/2012824#M411005 Former Member 2007-03-14T12:02:08Z