FV60 BAPI

[Former Member]

Hi all,

Is there any bapi available for parking invoice for FV60 transaction without giving PO details?

The bapi BAPI_INCOMINGINVOICE_PARK is used to park the invoices but PO details are mandatory.

[former_member206439]

Hi Uday,

for posting an invoice you can use BAPI BAPI_ACC_INVOICE_RECEIPT_POST which will work same as FV60 .

thanks

Naresh

[Former Member]

hi naresh,

can u please tell us

what is the difference between posting and parking

with regards

s.janagar

[Former Member]

Hi Naresh

I am trying to use this BAPI BAPI_ACC_INVOICE_RECEIPT_POST to interface expense report invoices from an external system called CONCUR. I was wondering if you used the BAPI and if you had any issues with it. Appreciate any help on this.

Regards.

Satchi.

[Former Member]

thanks for the reply..but i wanted the FM for Parking...not for posting

[Former Member]

Hi,

There is no bapi for Parking the document.Try to Use BDC.

Difference between Park and Post the document.

Post means directly Post the Document in to the BKPF and BSEG table.

ParK means it will store in the temporary tables.(Once you post the parked document,document deletes from the tmp table and store in to the BKPF and BSEG table)

In the Parking MOde in the later time you can change the document.

rakesh.

[former_member203650]

BEWARE! If you use a BDC to call transaction FV60 your program WILL NOT RUN IN BACKGROUND. Apparently the FV60 program uses the ALV tree control, which is a front-end-only OCX control, so the program aborts when run in the background.

We are facing the very same issue brought up in this thread: we need to PARK (not post) invoices coming in from an external system, for which there are no purchase orders. Any new ideas?

Thanks,

Terry