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Former Member
May 11, 2007 at 06:45 AM

FI- Vendor Invoice Parking

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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