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Former Member

BAPI / Function Module to Retrieve AR Customer Invoices like FB03

I’m writing some code to post and retrieve AR Customer Invoices. It looks like BAPI_ACC_DOCUMENT_POST is the way to create the invoice (any way to park it?) but I’ve only found BAPI_AR_ACC_GETOPENITEMS to retrieve invoice data which does not seem like what I really want. I do want line item details but only for the invoice I’m after and it may not be open any longer. T-code FB03 is the GUI way. How do I get the invoice data throug a remote enabled BAPI or FM?

Thanks for any help,

Karl

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3 Answers

  • Best Answer
    Oct 15, 2007 at 03:03 PM

    Hi,

    Please try this BAPI or FM.

    BAPI_ACC_DOCUMENT_DISPLAY

    FI_DOCUMENT_LIST_DISPLAY

    Regards,

    Ferry Lianto

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    Former Member
    Oct 15, 2007 at 02:58 PM

    BAPI_INCOMINGINVOICE_CREATE Invoice Verification: Post Invoice

    After the CALL of BAPI_ACC_INVOICE_RECEIPT_POST is finsihed and there are no errors, you have to call 'BAPI_TRANSACTION_COMMIT' to commit the invoice.

    BAPI_ACC_DOCUMENT_POST

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  • Oct 15, 2007 at 03:20 PM

    Hi,

    Please check this BAPI BAPI_ACC_DOCUMENT_CHECK.

    Regards,

    Ferry Lianto

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