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Change/Update an FI Invoice Parked Document

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.

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