BAPI to Park the Invoice Document

[#1]

hi

i am trying to use a BAPI to replace the transaction MIRO or FB60 or MIR7. To park the document.

Can any worked in this area? Any input is highly appreciated.

thanks

mlnaras

[Former Member]

I've followed many threas on this topic. I have a problem. I need a BAPI/Fn mod that will park an outgoing invoice doc.

I've tried the fn mod PP_COMPLETE_DOCUMENT_ENJ but..

get error RW002 "No item information transferred into Accounting" in form CHECK_ENTRIES in LRWCLF01 either itab t_accit or t_acccr is not populated. I've tried to set the BSEG fields but I can't get the correct values to get past these errors. Looks like somewhere these itabs are set up and this is not being done.

Any ideas on what you did to get round this?

Thanks

Andre

[Former Member]

I have used BAPI_INCOMINGINVOICE_CREATE to post MIRO invoices without a PO, only GL account postings. Just pass an empty ITEMDATA table to the BAPI and it works!

[Former Member]

Hi Uma,

I tried to pass only item data in the BAPI, but it generatees a credit memo. When i go to view the document, this takes me to MIRO transaction and only the GL account tab but it createes a credit memo, which i think is not right. It should just create an invoice. I'm talking in the case where we have a non po related incoming invoice (like utility invocies, telecom, ewlectricy etc)

Please help and let me know if there is a BAPI that will use simulate the tcode FV60 and not MIRO

Thanks

Anusha

[Former Member]

I am looking for BAPI for Parking the Non Po Invoices...as done through FBV1 T-code.

BAPI which Inport Input/Output same as FBV1 T_code.

[Former Member]

i am trying to create the custom function for automated parking which is done through currently FBV1.

please If anyone have already created the same function I need the details for same

[Former Member]

have a look at FM POSTING_INTERFACE_DOCUMENT and its documentation...

regards

Prabhu

[nitesh_jain3]

Hi,

You can now use the BAPI BAPI_ACC_DOCUMENT_POST to park  Non-PO invoices as documented in note 2092366. In case you are unable to apply the SP as stated in the note you may use the enhancement spot BADI_ACC_DOCUMENT method CHANGE to do the needful for you. Set the field C_ACCHD-STATUS_NEW to '2' as mentioned in the note.

Also check note 2021422 before you plan to be more adventurous.

Hope some long time pains are resolved.

regards

Nitesh