Using BAPI_INCOMINGINVOICE_CREATE1 with invoice validation

[former_member184588]

Hi,

we are using BAPI_INCOMINGINVOICE_CREATE1 and would like to control the field rbstat depending on the result of the invoice verification. Normally it is set to 5 but we would like to set the status to "D" (parked). We want to park the document because it should not create the fincancial document.

Where would you implement the control depending on the result of the invoice verification?

Thanks,

Vanessa

[hohoman]

If you want to park the invoice first ... you should use BAPI_INCOMINGINVOICE_PARK Instead of

BAPI_INCOMINGINVOICE_CREATE1.

[former_member182371]

Hi,

maybe this thread can give ayou an idea:

bapi to save as completed an incoming invoice

Best regards,

Pablo