Vendor Invoice Posting/ Parking Multiple Line Items -FB 60 and MIRO

[former_member599805]

These days I am trying to program Vendor Invoice Posting/ Parking Multiple Line Items -FB 60 and MIRO I used LSMW and i record transaction FB 60 and it works with single cost center. How to do this task using LSMW or any other easy method like SHDB . Im very new to SAP. Where I can find Step by step instruction for this. Thanks in advance !!!!

[former_member506893]

Dear Nadeera,

There are three techniques available in SAP. One is BAPI, BDC and another one is LSMW.

MIRO transaction

You can use this BAPI program BAPI_INCOMINGINVOICE_CREATE to post MIRO invoice from NON SAP to SAP

FB60 transaction

You can use this BAPI program BAPI_ACC_DOCUMENT_POST or BAPI_ACC_GL_POSTING_POST to post FB60 invoice from NON SAP to SAP.

Your ABAP'er can help with this. If there is any clarification needed please revert back. Thanks

[former_member599805]

Hi Manivannan Karunanithy

Thanks for your valuable comments . But i dont know how to configure that. Could you provide step by step instruction for BAPI_ACC_DOCUMENT_POST or BAPI_ACC_GL_POSTING_POST configuration? Your support is highly appreciated in this regards.

I have little knowledge about BAPI ...

Nadeera.

[former_member506893]

Hi Nadeera Kelaniyage,

This is an ABAP activity. Just give this BAPI program to your ABAP experts. They will solve your problem. Functional consultants have nothing to do with this. Thanks