How to post parked invoices via BAPI process?

[SAPSupport]

Do we have BAPI For posting Parked Invoice documents (T Code MIRO)?

We need BAPI to Post Parked Invoices & while posting it should allow to Edit field from Invoice

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[SAPSupport · Accepted solution]

Your requirement can be met in two steps:

• BAPI_INCOMINGINVOICE_CHANGE - to edit parked invoice data
• BAPI_INCOMINGINVOICE_POST - to post parked invoice

[Abhishek_2 · Accepted solution]

on passing the saved document, getting error on RBSTAT