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

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 !!!!

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2 Answers

  • Dec 31, 2018 at 08:24 AM

    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


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  • Dec 31, 2018 at 09:28 AM

    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.

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