Hi Experts,
I am havin a scenario wherein I need to park and post PO's and NON-PO's vendor invoices. I am able to PARK / POST MM invoice but I am unable to do so for PARK / POST FI invoice. Please can you urgently tell me the mandatory fields to PARK / POST FI invoices. I guess BAPI_INCOMINGINVOICE* can be used for the same. I have already tried BAPI_ACC_DOCUMENT_POST (not working probably some wrong fields entry, need HELP!!! ), BAPI_ACC_INVOICE_RECEIPT_POST is giving me the message that 'invoice posted succesfully but then when i have checked in FB03 or FB60, invoice number not exists.
Just to tell the scenario I'll be getting a XML file and I need to ascertain whether PO exists or not. If PO is there then I need to PARK / POST MM invoice and if there is no PO then PARK / POST FI invoice. I have tried to PARK / POST but system is giving 1 or another error. Please can you urgently tell me the mandatory fields to PARK / POST FI invoices and which BAPI to use. Points will be given for sure.
Thanx in advance,
Anand