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Former Member
Jan 24, 2006 at 06:04 PM

MIRO / F-53 in IDOC process


we have a requirement where in we need to post invoice using idoc_input_invoic_mrm FM (coming as INVOIC02 IDoc) and once posted successfully, immediately clear the document using F-53..

What is the best approach to do this?

1) clone IDOC FM and call BAPI to post F-53? Do we need to issue COmmit work before F-53 to ensure that invoice posting is commited?

Or this is not feasible?