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Former Member
Jun 04, 2008 at 09:07 AM

Posting Parked vendor invoice document

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Hi Experts,

I have company code (ausbk), document number (belnr), fiscal year (gjahr ), using these parameters I need to post the parked vendor invoice document.

Please suggest how to write code or function module for posting parked vendor invoice document.

Thanks & Regards,

Sridhar