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FB60/FV60 - How to park a vendor invoice thru BDC or BAPI ?


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


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.



Former Member
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