I am using 'BAPI_INCOMINGINVOICE_PARK' to park an invoice. I get back the identifiers (fiscal year, company code and document number) for a logistics verification invoice from this BAPI as export parameters. I need to be able to ascertain the FI document that is getting created by this BAPI in the background.
How can I programatically determine the FI invoice number for an LV invoice?
If I have the identifiers (fiscal year, company code and document number) for a 'BUS2081' object, how can I determine its linked 'BKPF' object?
Is there a function module that can be used to do this? Is there a table that contains this information?