2009 Dec 05 10:50 AM
Hi All,
I need to use an alternative method/process of achieving the functionality of parking an Invoice as done in FV60.
I tried using FM PRELIMINARY_POSTING_FB01 for the same, ISSUE: its not creating the bseg records.
Tried FM POST_DOCUMENT, though its creating bkpf and bseg records, the split of records is not happening.
Can any of you suggest an alternative process of parking an FI invoice through a FM etc...as is done in transaction FV60
Thanks
Raj
2009 Dec 05 2:08 PM
2009 Dec 06 5:59 PM
Hi
Thanks for your reply but this BAPI you suggested is for transaction MIR7, but not for FV60.
I need an alternative for FV60.
Regards
Raj