on 11-05-2007 5:07 AM
Hi all,
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
a. BAPI_INCOMINGINVOICE_PARK
b. MRM_INVOICE_PARK
c. MRM_PARKED_INVOICE_ACCDATA
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.
Cheers
Abhishek
hi Abhishek,
pls. try BAPI_ACC_BILLING_CHECK
hope this helps
ec
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Hi Eric,
Many thanks, I'll check the BAPI out, meanwhile can u also tell me whether there is a BAPI for creating Parking documents, i.e. BAPIs for T-Codes for FV70 and FV75.
I've tried to find a lot about this, but they say that BAPIs are there for only posting, not parking the Customer Invoices.
Cheers
Abhishek
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