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