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FI invoice posting

Former Member
0 Kudos

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.

Accepted Solutions (0)

Answers (2)

Answers (2)

Former Member
0 Kudos

No answer !!

Former Member
0 Kudos

BAPI_ACC_DOCUMENT_CHECK should do it.

Former Member
0 Kudos

can you please let mw know how to use this BAPI?

I cant find correct values for the fields:

OBJ_TYPE

OBJ_KEY

OBJ_SYS

BUS_ACT

Thanks.