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BAPI_INCOMINGINVOICE_PARK Enter goods receipt data only when working with G

Dear Expert,

When i use BAPI_INCOMINGINVOICE_PARK to park invoice,it give me error :

Enter goods receipt data only when working with GR-based IV

Enter a reference to a valid goods receipt (line 000001)

Our po don't need to GR,can you tell me how to resolve this case?

Looking forward to your reply.

Best Regards,

Merry

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