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Change/Update an FI Invoice Parked Document

Former Member
0 Kudos

Hello Experts,

How to change/update FI Invoice Parked document (parked with FB60) with a function module or BAPI before posting.

I know you can change through transaction FBV2 but is there a function module / BAPI to update before posting the invoice.

Did anyone use the Function module PRELIMINARY_POSTING_DOC_WRITE

Thanks.

1 REPLY 1

Former Member
0 Kudos

Hi Karai,

Did you try using the FM . PP_CHANGE_DOCUMENT_FBV2_ENJ. This is the FM that is used behind FBV2 enjoy transaction and also use FM PRELIMINARY_POSTING_UPDATE for the update thru FBV2 transaction

Hope this solves your problem.

Regards,

Hari