BAPI or Function module to park FI Invoice

[sudhindra_chandrashekar]

Hi All,

I have been trying hard to find a Function Module or a BAPI to park a vendor Invoice. Do rememeber that I am using the transaction FV60 for this purpose and not MIRO. For MIRO you have the BAPI_INCOMINGINVOICE_CREATE. But for the FI vendor invoice I am finding hard to find a function module. I have as of now using a BDC but the customer needs to upload 500 invoices and it is very slow. The reason why I need a banckground process is because there is a report in conjunction with the upload program which actually gives the status of all the Invoices and to whom it has been assigned to for processing.

I have a workflow running behind this and report is about the workflow.

I would appreciate if somebody could help me out here

Cheers,

Sudhi

[Former Member]

Hi Sudhindra.

Take a look at MRM_INVOICE_PARK.

Regards,

John.

[former_member188685]

Hi,

you can try these..

<b>BAPI_INCOMINGINVOICE_PARK

MRM_INVOICE_PARK</b>

regards

vijay

[Former Member]

Hello Sudhindra,

The Fv60 calls POST_DOCUMENT FM to post the document.Take a look at the FM.

[sudhindra_chandrashekar]

Hi All,

Thanks a lot to all for providing me the inputs but all the Function modules that are mentioned are for the MM Invoice that you create through transaction MIRO or MIR7. I need a functin module that can park an invoice through transaction FV60. Any inputs will be appreciated.

Cheers,

Sudhi

[Former Member]

I need to use the same function, has a answer been found for this.

I looked at MRM_INVOICE_PARK and BAPI_INCOMINGINVOICE_PARK but it seems that is MM functions, and I cannot use these.