Invoice not reflecting after posting in MIRO using BAPI

[sap_beginner01]

Hi all,

I posted an invoice against a line item in a blanket / framework purchase order and even got a document number returned. I did this using the SAP BAPI_INCOMINGINVOICE_CREATE.

How can I make sure that the posted invoice reflects? Because at this point, the purchase order is still open even though I have posted against it.

Any guidance would be greatly appreciated.

[thilakan_t]

Please check if you have used COMMIT WORK / BAPI_TRANSACTION_COMMIT after BAPI successfully executed.

[raymond_giuseppi]

You can look for the invoice in the PO history (or read EKBE)

• Did you set the field FINAL_INV of parameter ITEMDATA to set final invoice flag