07-16-2007 8:11 PM
Hi,
Is there any standard Function Module or a BAPI to Post a FI Invoice (Non-PO Invoice)?
Thank you,
Renu
07-16-2007 8:33 PM
07-16-2007 8:33 PM
07-18-2007 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
07-18-2007 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
07-18-2007 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