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BDC to Park the Invoice Document(FV60) in FI

Former Member
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hi,

can any one suggest me how to proced for BDC to Park the Invoice Document(FV60) in FI.

thank you .

4 REPLIES 4

Former Member
0 Kudos

Hi,

Try this BAPI.

Bapi_incominginvoice_park

Thanks,

Anitha

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But this is Bapi_incominginvoice_park for mm related i think so i new to fi

0 Kudos

Hi,

Did you gone through the documentation.

Otherwise try this.

BAPI_ACC_DOCUMENT_POST

BAPI_ACC_INVOICE_RECEIPT_POST

Thanks,

Anitha

Former Member
0 Kudos

Hi,

check this BAPI and its documentation.

BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice.

Regards,

Sankar