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Former Member
Oct 02, 2006 at 07:48 PM

looking for a way to park invoice using F-63, but viewing as in FV60

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Hi All,

We have a requirement for parking AP invoices (T codes - FV60/F-63). These invoices do not have a PO attached to them.

The BAPI_INCOMINGINVOICE_PARK, cannot be used, as it creates with reference to a PO ie even if item data is not entered in the BAPI.

FV60 is an enjoy transaction, & hence we are using Tcode F-63 for invoice parking using BDC.

Our users are accustomed to looking at the invoice using the FV60 screen.

Is there any way we can park the invoice using F-63, but when viewing it opens as in FV60.

Thanks in advance