BAPI for checking Invoice

[Former Member]

Hi experts,

I wanted to know if there is any BAPI that I can use to check if a FI invoice can be posted without errors. Payment blocks are fine.

I will be having all the data in my internal tables and workareas and need to check if that data can be used to actually post the document.

Note: i do not intend to park the document at any stage.

Thanks,

Prabhas.

[former_member376453]

Not sure, you can try this BAPI :BAPI_ACC_INVOICE_RECEIPT_CHECK

Kuntal

[former_member632729]

Hi Dude,

BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check invoice receipt

Functionality : Data resulting from invoice receipts in a Logistics system can be transferred to Accounting. You can use the Check method to see whether an invoice receipt can be posted in Accounting.

Pattern:

CALL FUNCTION 'BAPI_ACC_INVOICE_RECEIPT_CHECK'

EXPORTING

DOCUMENTHEADER =

" CUSTOMERCPD =

TABLES

ACCOUNTPAYABLE =

ACCOUNTGL =

ACCOUNTTAX =

" CURRENCYAMOUNT =

" PURCHASEORDER =

" PURCHASEAMOUNT =

RETURN =

" CRITERIA =

" VALUEFIELD =

" EXTENSION1 =

[Former Member]

Hi,

You can go with above suggestions

BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check invoice receipt .

checked in below link:

http://sapbrainsonline.com/sap-training/SAP-tutorial-pdf-material_519.html

Thanks,

Krishna