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When an incoming vendor invoice is HOLD (using HOLD button in MIRO, the invoice would be an G/L invoice, and at that time, the user is not sure about cost center or account, etc, so they just HOLD the invoice) in SAP. We can use BAPI_INCOMINGINVOICE_GETDETAIL to get what has been entered in that vendor invoice.

But after read the invoice data out, are there any BAPI I can use, to make some changes to the existing HOLD invoice (i.e. change the line cost center, account ), and POST that?

I am using a 4.7 system. BAPI_INCOMINGINVOICE_CHANGE does not exist.

Thanks in advance.

Former Member
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