Emulating FB60

[Former Member]

Hi,

I am emulating FB60 through function module "BAPI_ACC_DOCUMENT_POST"; which is used to create a non-PO matched invoice. There is couple of things i would like to know.

1- Is there any way to "Park" this invoice, rather than posting it.

2- I am able to post an invoice through this function module; it returns me the document id. But i cannot view the created invoice. I am using FB03 & FBV0 to viewing the invoice. But I am getting an error message that this document does not exists.

Any kind of help would be of great help.

[Peter_Inotai]

2) Are you calling BAPI_TRANSACTION_COMMIT after the BAPI call?

Peter

[Former Member]

Hi,

You need to use BAPI_TRANSACTION_COMMIT after the BAPI_ACC_DOCUMENT_POST".

e.g.:

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'

For parking a document you can try BAPI_INCOMINGINVOICE_PARK.

Rewrd points if helpful answer.

Ashvender

[Former Member]

I had to use batch input for the parking.

Rob

[Former Member]

Hi kaukab,

I have done a similar program as discussed above.

U can write to me for the complete code at

'engsapnabansal@yahoo.com'

Regards,

Sapna.

[Former Member]

Hi,

if you are creating non-PO matched invoice use the following bapis

BAPI_INCOMINGINVOICE_CREATE

BAPI_ACC_INVOICE_RECEIPT_POST

Check the below theard

https://forums.sdn.sap.com/click.jspa?searchID=3363195&messageID=3270032

<b>Reward points</b>

Regards