Validation for BAPI for transaction FV70 and FV75
Can any1 tell me Validation BAPIs for T-Codes FV70 and FV75.
Please bear the following points
1. The BAPI should NOT create Parked Customer Invoices, they should just validate that the data to create the customer invoice.
2. The Transaction are used for CUSTOMER invoices NOt Vendor.
3. I've searched SDN and I got the follwing BAPIs
But they are all for Vendor Invoices and CREATE parking invoices, Both the things I do not want.
If someone knows the name of the BAPI please forward to me at the earliest.