Creating and Posting Invoice without using the document number

[Former Member]

Hi All,

We have a scenario where we need to create an invoice and then park/post it but while entering the invoice we don't put the document number in there. so can you please help me if there is a BAPI that will park/post a docuement without requiring the document number.

Thanks,

Rajat

[Former Member]

Hi All,

We have a scenario where we need to create an invoice and then park/post it but while entering the invoice we don't put the document number in there. so can you please help me if there is a BAPI that will park/post a docuement without requiring the document number.

Thanks,

Rajat

[Former Member]

Any Suggestion... basically we are looking to park and post the document without entering the purchase order number...it's like creating and parking/posting at the same time.

[Manohar2u]

Without any purchasing/service documents you want to post invoice? Will it be possible?

BAPI' to post or park are..

BAPI_INCOMINGINVOICE_POST

BAPI_INCOMINGINVOICE_PARK

[Former Member]

Hi Manohar,

Basically it's a vendor invoice and we don't have the purchase orders created for them, it's for reimbursing our own employees for their travel exenses. I think the BAPI_ACC_DOCUMENT_POST should work... what's your though on this.

[Manohar2u]

yes this should work for FB60 or BAPI_ACC_GL_POSTING_POST will also work.

Previous BAPI's were for MIRO though;-)