Skip to Content
author's profile photo Former Member
Former Member

how to park a non po invoice using jco

Hi Everyone,

I have a requirement to park a non-po invoice using jco library.

Can somebody tell me what will be BAPI for that and what will be input output parameters ?

Thanks,

Nitin

Add a comment
10|10000 characters needed characters exceeded

Assigned Tags

Related questions

1 Answer

  • Posted on Jun 13, 2012 at 06:15 AM

    Hi,

    Please have a look at : BAPI_INCOMINGINVOICE_PARK

    it's described in many forums on SDN (with parameters)

    Regards,

    Michal Krawczyk

    Add a comment
    10|10000 characters needed characters exceeded

    • Former Member Grzegorz Glowacki

      Ok Greg,

      Please understand my requirement.

      I have two types of invoices:- PO Based and non PO Based. I need to park these invoices using jco code.

      After parking , SAP person will do the posting for these invoices manually.

      Q.1 :- Are you saying that BAPI_INCOMINGINVOICE_PARK is used to park both these types of invoices ?

      Q.2 :- Is there same method when it comes to posting of these invoices ?

      Thanks,

      Nitin

Before answering

You should only submit an answer when you are proposing a solution to the poster's problem. If you want the poster to clarify the question or provide more information, please leave a comment instead, requesting additional details. When answering, please include specifics, such as step-by-step instructions, context for the solution, and links to useful resources. Also, please make sure that you answer complies with our Rules of Engagement.
You must be Logged in to submit an answer.

Up to 10 attachments (including images) can be used with a maximum of 1.0 MB each and 10.5 MB total.