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Aug 30, 2017 at 12:06 PM

Using BAPI_INCOMINGINVOICE_CREATE1 with invoice validation

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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