FI- Vendor Invoice Parking

[Former Member]

Dear All,

I want FM/BAPI/IDoc for PARK FI Vendor Invoice just like TCode FB60.

Actual scenario is that i want to send Invoice detail from an external system which contain details without PO and want to see in SAP as PARK Invoice and that can be POSTED through FV60.It has nothing to do with MM and PO.

Thanks,

RP

[Former Member]

BDC the only WAY!!!!!!!!!!!1

[Former Member]

Hi rp,

Try to use this BAPI

BAPI_INCOMINGINVOICE_PARK

Reward if useful.

[Former Member]

Sorry Dear

but it belongs to MIR4(TCode)

I want FM/BAPI/IDoc which can perform like FB60(TCode)

Please help