BAPI or Function module to park FI Invoice
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