BAPI for FI invoice parking

[Former Member]

Hi,

Is there a BAPI for FI invoice parking?

Regards,

Arun Mohan

[Former Member · Accepted solution]

Hello Arun,

U can try with these:

ACC4 FI/CO: BAPIs for UPDATE

BAPI_ACC_INVOICE_RECEIPT_CHECK Accounting: Check Invoice Receipt (OAG: LOAD PAYABLE)

BAPI_ACC_INVOICE_RECEIPT_POST Accounting: Post Invoice Receipt (OAG: LOAD PAYABLE)

ACC6 Accounting: BAPIs for UPDATE II

BAPI_ACC_INVOICE_REV_CHECK Accounting: Check Reversal of Invoice Receipt (OAG: LOAD PAYABLE)

BAPI_ACC_INVOICE_REV_POST Accounting: Post Invoice Receipt Reversal (OAG: LOAD PAYABLE)

MRM_BAPI Invoice Verification BAPIs

BAPI_INCOMINGINVOICE_CANCEL Invoice Verification: reverse invoice

BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice

BAPI_INCOMINGINVOICE_GETDETAIL Invoice Verification: display invoice

BAPI_INCOMINGINVOICE_GETLIST Invoice Verification: list invoices

BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice

BAPI_INCOMINGINVOICE_RELEASE Invoice Verification: release invoice

BAPI_INCOMINGINVOICE_SAVE Invoice Verification: Flag Invoice for Background Processing

If useful reward.

Vasanth

[Former Member]

Hi,

I've never had the request for 'parking' an invoice in SAP and don't know about any BAPI that would do that.

The approvals and validations were always performed in the legacy system and/or in the upload program

To me it seems that the whoever enters the invoices should be responsible for their correctness.

I recently developed an interface to upload a file that we receive from a customer.

In this case we realized the approval the way that we receive the file as CSV file in a format that our AP team is able to review it. An accountant uploads this file first in Excel and checks the data.

If it is ok, she starts an import program I have written, that puts the data of this file in the correct file structure for RFBIBL00, the SAP standard upload for G/L posting documents and posts it

Thanks

Sudheer

[Former Member]

Hi Arun,

Use Bapi

"BAPI_INCOMINGINVOICE_PARK", in case you r facing any

problem just revert back...

[Former Member]

But, BAPI_INCOMINGINVOICE_PARK is for MM documents. I need for FI documents

[Former Member]

HI,

<b>BAPI_INCOMINGINVOICE_PARK</b> to do this... Take a look at the function module documentation to see if it suits your needs too.

To edit / complete the parked invoice you will need to use transaction MIR4. From there you can then post your invoice. However, this creates two documents: 1 (dummy) in logistics (LIV) and one in finance.

Thanks

Sudheer