‎2007 Jul 16 8:11 PM
Hi,
Is there any standard Function Module or a BAPI to Post a FI Invoice (Non-PO Invoice)?
Thank you,
Renu
‎2007 Jul 16 8:33 PM
‎2007 Jul 16 8:33 PM
‎2007 Jul 18 1:47 PM
Hi Aneesh,
What are the input values for this? Everytime I'm not able to post the invoice
If you have smaple test data that will be of real help.
Thank you,
Renu
‎2007 Jul 18 1:53 PM
Hi,
Take look in to following fm's and see documenataion in se37
BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice
BAPI_ACC_INVOICE_RECEIPT_POST
BAPI_INCOMINGINVOICE_PARK
<b>Reward points</b>
Regards
‎2007 Jul 18 6:43 PM
Hi,
I will be posting a FI Invoice through FB60. I can't use BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice BAPI_INCOMINGINVOICE_PARK.
If anyone has input values for BAPI_ACC_DOCUMENT_POST or BAPI_ACC_GL_POSTING_POST or
BAPI_ACC_INVOICE_RECEIPT_POST. then its a great help.
I'm getting one or the other error. I'm not able to Post the document. I really don't know what I'm missing..:(
Thank you,
Renu