BAPI_ACC_DOCUMENT_POST for park invoice

[former_member196037]

Hello,

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.

I need to PARK (create or save) ,not to post, vendor and customer invoice with all elements from external system.

Thanks in advance

Almir

[Former Member]

Check this one: BAPI_INCOMINGINVOICE_PARK

[former_member196037]

Could i use it and for park outgoing invoice

[Former Member]

No, not for outgoing...

Post has some info about this. They are talking about batch input RFBIBL00 as solution...

[former_member196037]

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.