2006 Nov 17 10:01 AM
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
2006 Nov 17 10:39 AM
This BAPI refers to transaction MIR7/MIRO. This is invoice verification with purchase order reference and not FI.
Best regards,
Thomas
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