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How to hold a vendor invoice (MIRO) ?

Hi folks,

Iu2019m trying to hold an incoming MM invoice (Tcode MIRO) thru BAPI but I just found a way to park, or post a document with BAPI_INCOMINGINVOICE_CREATE, BAPI_INCOMINGINVOICE_PARK

Is there any function module, BAPI or anything else useful for my request ?

Thanks a lot.

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