10-16-2008 10:30 PM
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.
10-27-2008 2:37 PM
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