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Former Member
Mar 04, 2009 at 11:28 PM

FI invoice posting

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Hi experts,

I wanted to know if there is any BAPI that I can use to check if a FI invoice can be posted without errors. Payment blocks are fine.

I will be having all the data in my internal tables and workareas and need to check if that data can be used to actually post the document.

Note: i do not intend to park the document at any stage.

Thanks,

Prabhas.