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FV60 - Bapi to mantain data ?

Former Member
0 Kudos

For a PA customer I had to create a new document type with some "parked invoice" tied to it. after the release of some autorization of the 'main document' I have to post the invoices, for now I use a direct input but with this method if for example the last invoice has an error I can't turn back with the others, I'd like to know if there is a bapi that I can use , my idea is that if everything goes ok I can put at the end the bapi commit..

am I wrong ??


Former Member
0 Kudos

Hi Pino

I know BAPI_INCOMINGINVOICE_PARK, you can check if it's ok for you.


Former Member
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Thanks Max but seems good to create a document and not to manatain.