Reg : BAPI For FB60

[Former Member]

Hi All,

Can Any one Tell me which bapi should i use for fb60 transaction i have tried BAPI_INCOMINGINVOICE_PARK but it is asking PO as mandatory field but i don't have po for this scenario.

i have tried BAPI_ACC_DOCUMENT_POST but its not having a export parameter to give the invoice number.

So can anyone suggest me which bapi i have to go without referring the po.

Regards,

Karthik.

[Former Member]

Hi,

For FB60 you can use BAPI_ACC_DOCUMENT_POST.

Thanks

Sudharshan

[Former Member]

Hi,

Here document no[Belnr] itself is invoice no.

Thanks

sudharshan

[Former Member]

Hi Sudharshan,

Thanks For your quick response could you provide any sample program for this type of scenario so that it is easy to understand .I have tried BAPI_ACC_DOCUMENT_POST but in the ACCOUNTTAX tables its asking me to fill the posting date but its not there ,so can you provide any sample program.

[Former Member]

Hi,

Try

BAPI_INCOMINGINVOICE_CREATE

Regards,

Surinder