‎2008 Oct 24 9:25 PM
Dear All,
I am using BAPI_INCOMINGINVOICE_CREATE to post vendor invoice, but before this user wants to simulate the same and see if there are any errors.
Have anyone used any function module or any other BAPI to simulate Invoice posting in MIRO?
Thanks
‎2008 Oct 25 10:46 AM
Hi,
just as a suggestion (another possibility):
why not using BAPI_INCOMINGINVOICE_PARK and then once the document is created just simulate
and if everything is correct then save as complete or post?
Best regards.