BAPI for Non PO Invoice posting?

[#1]

Hi Experts,

I am posting invoices using BAPI_INCOMINGINVOICE_CREATE. These invoices have POs associated with the Item Details. This is working fine for me.

I want to post invoices that DO NOT have a PO. Can someone please point me to a BAPI that is similar to BAPI_INCOMINGINVOICE_CREATE in functionality but does not require a PO?

Thanks,

- Vik.

[Former Member · Accepted solution]

Hi Vik,

Try <b>BAPI_ACC_GL_POSTING_POST</b>. If there is no PO, there is no Logistics Invoice Verification and hence it is quite simply an AP Invoice in Accounting.

Use the BAPI above to post an AP (Vendor Invoice) directly in FI.

Hope that helps!

Rishi

[Former Member · Accepted solution]

I am not sure whether you shoudl use this BAPI for your purpose or not !!

But if you are sure then probably you are not balancing the items while calling BAPI_ACC_GL_POSTING_POST.

eg if one value is +100 then another should be -100.

or +50, +50 then one -100

Balance should always be zero..

If you are still not sure how to use it then search

"BAPI_ACC_GL_POSTING_POST Code" in google or on sdn.