https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/312346#M4371 <P>Hi gurus,</P><P>is there a way to change RM08M-VORGANG through BAPI_INCOMINGINVOICE_PARK?</P><P>Thank you</P><P><IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/4371-xii9f.png" /></P> Wed, 02 Nov 2016 14:19:06 GMT patty_1982 2016-11-02T14:19:06Z https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/312346#M4371 <P>Hi gurus,</P><P>is there a way to change RM08M-VORGANG through BAPI_INCOMINGINVOICE_PARK?</P><P>Thank you</P><P><IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/attachments/4371-xii9f.png" /></P> Wed, 02 Nov 2016 14:19:06 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/312346#M4371 patty_1982 2016-11-02T14:19:06Z https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/312347#M4372 <P>AFAIK It is not possible to create Subsequent Debit or Credit documents with BAPIs.</P><P><EM>So you may be required to trick the system with some EXPORT TO MEMORY and an implicit enhancement option in form RBKPV_FILL_FROM_HEADERDATA in Include LMRM_BAPIF12 or some of the available BAdI (<A href="https://launchpad.support.sap.com/#/solutions/r/?type=note&amp;route=notes&amp;p=%7B%22note%22%3A%221156325%22%2C%22lang%22%3A%22E%22%7D">1156325 - BAdIs in the Logistics Invoice Verification environment</A>) But debug execution, as the program may later overwrite your changes.</EM></P><P>Regards,<BR />Raymond</P> Wed, 02 Nov 2016 15:36:47 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-park/m-p/312347#M4372 RaymondGiuseppi 2016-11-02T15:36:47Z