Regarding using BAPI_INCOMINGINVOICE_PARK function module

[Former Member]

Hi All,

Has anybody make use of the BAPI F.M <b>BAPI_INCOMINGINVOICE_PARK</b>.

My object title is given as <b>Special Charges in P.O</b>.

It is for AP[Accounts Payable] module.

In this program i need to use F.M <b>BAPI_INCOMINGINVOICE_PARK</b> to get incoming invoice.

After running through above F.M i should get <b>INVOICEDOCNUMBER, FISCALYEAR</b> of Export paramters to be filled.

My issue is i want to know what are the INPUT parameters i need to pass into that BAPI F.M to get <b>INVOICEDOCNUMBER, FISCALYEAR</b> as output.

If anybody can help me in this regard i can be very much thankful.

I had cheked with Documentation also but i am not able know which fields to pass

In the spec following FD part is given related to above BAPI F.M.

<b>process FM =

Like T.Code FV60 – Park/Edit Invoice

BAPI

Method ParkFromData

Business object IncomingInvoice

Short description Invoice Verification: Park In

New in Release 46C

Function module BAPI_INCOMINGINVOICE_PARK

Once invoice per P.O should be created.

Example of Invoice Doc given below

Vender Cr

G/L xyzz Dr for P.O 11111 Line item 10 [Cond 1111]

G/L xyzz for P.O 11111 Line item 10 [Cond 2222]

G/L xyzz Dr for P.O 11111 Line item 20 [Cond 1111]

G/L xyzz Dr for P.O 11111 Line item 20 [Cond 3333]

G/L xyzz Dr for P.O 11111 Line item 30 [Cond 2222]

Ensure to populate the P.O/LI #/ in G/L document P.O/LI field and the GR # in ‘Reference’ field

Need to populate the Cond Ty in the Allocation Field</b>

Please try to solve my issue.

Any help in this regard will be appreciated.

Thanks in advance.

Thanks & Regards,

Rayeez.

[Former Member]

hi shaik,

for better understanding read the BAPI documentation

in that they explained different cases with examples.

Regards

vijay