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Former Member

BDC to Park the Invoice Document(FV60) in FI

hi,

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

thank you .

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2 Answers

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    Former Member
    Posted on Aug 23, 2007 at 09:25 AM

    Hi,

    Try this BAPI.

    Bapi_incominginvoice_park

    Thanks,

    Anitha

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    Former Member
    Posted on Aug 23, 2007 at 09:26 AM

    Hi,

    check this BAPI and its documentation.

    BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice.

    Regards,

    Sankar

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