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BAPI_INCOMINGINVOICE_PARK

Former Member

‎2006 Nov 17 10:01 AM

0 Likes
649

Hi,

I need to create vendor invoice upload program using standared BAPI "BAPI_INCOMINGINVOICE_PARK" whcih support the withholding functionlity also.

Normally for vendor invoice parking we use FV60 transaction code.

In FV60 transaction in the Basic data tab i am getting "Business Place and Section" details. But these two parameters is not available in the Header data of "BAPI_INCOMINGINVOICE_PARK".

As any one come across such a scenario and has any one applied OSS notes to bring these two parameters in the BAPI.

Regards!

kannan.ja

Hi,

I need to create vendor invoice upload program using standared BAPI "BAPI_INCOMINGINVOICE_PARK" whcih support the withholding functionlity also.

Normally for vendor invoice parking we use FV60 transaction code.

In FV60 transaction in the Basic data tab i am getting "Business Place and Section" details. But these two parameters is not available in the Header data of "BAPI_INCOMINGINVOICE_PARK".

As any one come across such a scenario and has any one applied OSS notes to bring these two parameters in the BAPI.

Regards!

kannan.ja

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1 REPLY 1
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Former Member

‎2006 Nov 17 10:39 AM

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531

This BAPI refers to transaction MIR7/MIRO. This is invoice verification with purchase order reference and not FI.

Best regards,

Thomas