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BAPI to park Debit Note (Vendor credit memo) Doc Type: 'KG'

Former Member

‎01-03-2006 6:40 AM

0 Kudos

Hi All,

A friend of mine desperately needs to know any BAPI for parking Debit Note (Doc.type : KG Vendor credit memo)... Please let me know if you know about any BAPI / Funcation module to do it and a little chunk of sample code will surely help me a lot....

Thanks in Advance,

Regards,

2 REPLIES 2

Former Member

‎01-03-2006 9:35 AM

0 Kudos

Hi,

Use BAPI_INCOMINGINVOICE_PARK for this requirement.Find the required fields in the documentation provided for this BAPI according to ur requirement.

Regards,

savitha

Message was edited by: savitha m

Former Member

‎01-03-2006 10:37 AM

0 Kudos

Hi Savitha,

Well, we have experiemented with this BAPI "BAPI_INCOMINGINVOICE_PARK" earlier, but we found out that it dose not work properly for Service Orders; also it dose not seem to post proper debit note. Anyways, we have used another BAPI "BAPI_ACC_GL_POSTING_POST", it worked but it posts the debit note (Vendor Credit Memo) but we only want to park the debit note and let the user review it and then the user can post it manually or so afterwards...

Regards,

Athar