09-04-2008 6:07 PM
Hello,
Iu2019m facing a problem for creating a parked vendor invoice in background (Tcode FB60 / FV60) thru BDC or BAPI.
I looked for a BAPI and I just found "BAPI_ACC_INVOICE_RECEIPT_POST", for posting FI invoice : it doesnu2019t correspond to our requirements (we need to park).
Then I used "PRELIMINARY_POSTING_DOC_WRITE" for parking an invoice, it works, but when we see the parked invoice in FBV2, the displayed Tcode is like FBV1. The users want the vendor invoice header, I mean the same screen as FB60.
Finally, I tried to use Batch Input to park but I got the following message :
"Parking not possible during batch input
Message no. FP140
Procedure
In Customizing, you can control whether an error message is issued."
I found nothing in IMG about control message
And in sdn forums, some said that bdc doesnu2019t work for an enjoy transaction (MIRO, MIR7, FB60 ..) but we already created a BDC for MIR7 and it works.
Thanks,
Walid
09-04-2008 8:42 PM
Hello,
Try the BAPI BAPI_INCOMINGINVOICE_PARK.
Thanks and Regards,
Venkat
09-04-2008 8:50 PM
Hi Venkat,
BAPI_INCOMINGINVOICE_PARK is only for MM invoice, you should have a PO number for this BAPI.
It fills RBKP, RSEG tables ...
My problem concerns a parked FI vendor invoice. (tables VBKPF).
02-17-2010 4:24 PM
Hi,
i faced same problem. i want to park a vendor invoice using batch input or BAPI. did you solve this problem? can you help me please?
Thanks.
Best Regards.
02-17-2010 6:24 PM
Greetings Walid-
I have recently been through a lot of the same issues trying to find API's to park an accounting invoice. I use the function module PRELIMINARY_POSTING_FB01 and pass in the parameter i_tcode = 'FV60'. It allows me to park the invoice without any issues and we have been using this function regularly for about six months now.
I hope this helps,
Andy
02-06-2013 1:53 PM
Hi Andy,
can you please share the logic what are the parameters you are passing.while am checking this FM its throwing message '
Check not successful due to document balance'.
Regards,
Gurunath Kumar
04-01-2010 9:14 PM
Hello Walid,
Though this is often frowned upon, you can use the old (non-Enjoy) transaction F-63 to create your BDC. It will allow you to park a vendor invoice in the background without a p.o. I had this same issue and this was the method I used to accomplish what I needed.
Hope this helps,
Kelly
08-02-2013 8:05 AM
Hi kelly,
Could u plz share the sample bdc code for vendor invoce parking without P.O.?
How can we post the parked invoice doc.
thanks
kranthi