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    <title>topic Re: BAPI_ACC_DOCUMENT_POST for park invoice in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366201#M807782</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It is impossible to use BAPI_INCOMINGINVOICE_PARK because of, filling PO number is mandatory in Item and i do not have it. I am transferring data from external telecom billing system and i do not have PO i have only reference invoice number from billing.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Thu, 07 Feb 2008 12:33:33 GMT</pubDate>
    <dc:creator>former_member196037</dc:creator>
    <dc:date>2008-02-07T12:33:33Z</dc:date>
    <item>
      <title>BAPI_ACC_DOCUMENT_POST for park invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366197#M807778</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hello, &lt;/P&gt;&lt;P&gt;Experts, could someone who solved this issue tell me, in BAPI_ACC_DOCUMENT_POST indicator for PARK INVOICE, not for post, or other BAPI for park vendor and for customer invoice with all elements.&lt;/P&gt;&lt;P&gt;I need to PARK (create or save) ,not to post, vendor and customer invoice with all elements from external system.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks in advance&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Almir&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 06 Feb 2008 08:29:35 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366197#M807778</guid>
      <dc:creator>former_member196037</dc:creator>
      <dc:date>2008-02-06T08:29:35Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST for park invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366198#M807779</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Check this one: BAPI_INCOMINGINVOICE_PARK&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 06 Feb 2008 08:58:19 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366198#M807779</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-06T08:58:19Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST for park invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366199#M807780</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Could i use it and for park outgoing invoice&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 06 Feb 2008 09:01:00 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366199#M807780</guid>
      <dc:creator>former_member196037</dc:creator>
      <dc:date>2008-02-06T09:01:00Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST for park invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366200#M807781</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;No, not for outgoing...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Post &lt;A class="jive_macro jive_macro_thread" href="https://community.sap.com/" __jive_macro_name="thread" modifiedtitle="true" __default_attr="4057"&gt;&lt;/A&gt; has some info about this. They are talking about batch input RFBIBL00 as solution...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 06 Feb 2008 09:32:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366200#M807781</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-02-06T09:32:06Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_ACC_DOCUMENT_POST for park invoice</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366201#M807782</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It is impossible to use BAPI_INCOMINGINVOICE_PARK because of, filling PO number is mandatory in Item and i do not have it. I am transferring data from external telecom billing system and i do not have PO i have only reference invoice number from billing.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 07 Feb 2008 12:33:33 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-acc-document-post-for-park-invoice/m-p/3366201#M807782</guid>
      <dc:creator>former_member196037</dc:creator>
      <dc:date>2008-02-07T12:33:33Z</dc:date>
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