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When an incoming vendor invoice is HOLD (using HOLD button in MIRO, the invoice would be an G/L invoice, and at that time, the user is not sure about cost center or account, etc, so they just HOLD the invoice) in SAP. We can use BAPI_INCOMINGINVOICE_GETDETAIL to get what has been entered in that vendor invoice.
But after read the invoice data out, are there any BAPI I can use, to make some changes to the existing HOLD invoice (i.e. change the line cost center, account ), and POST that?
I am using a 4.7 system. BAPI_INCOMINGINVOICE_CHANGE does not exist.
to modify an held or parked invoice, you have mainly two options, depending on which release of SAP you are working on:
- BAPI_INCOMINGINVOICE_CHANGE, released on 24.05.2005 and available on ECC 6.0
- MRM_INVOICE_CHANGE, belonging to function group MR1M, which is not properly a BAPI, but a function at a lower level used by standard transactions such as MIRO and MIR4.
You can then post a parked invoice using fm MRM_PARKED_INVOICE_POST. An example of the code for doing this can ben found in method PreliminaryPost of Business Object BUS2081.
Bluesky
