BAPI_INCOMINGINVOICE_PARK Enter goods receipt data only when working with G
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.