08-23-2007 10:23 AM
hi,
can any one suggest me how to proced for BDC to Park the Invoice Document(FV60) in FI.
thank you .
08-23-2007 10:25 AM
08-23-2007 10:31 AM
But this is Bapi_incominginvoice_park for mm related i think so i new to fi
08-23-2007 10:50 AM
Hi,
Did you gone through the documentation.
Otherwise try this.
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST
Thanks,
Anitha
08-23-2007 10:26 AM
Hi,
check this BAPI and its documentation.
BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice.
Regards,
Sankar