Attach documents to a customer parked invoice (FBV2)

[Former Member]

Hi,

I need to attach documents to a customer parked invoice, in short I need to replicate 'Adding Attachments' functionality in Transaction FBV2.

Can any1 please guide me how, I am unable to find any solution to this problem.

Cheers

Abhishek

[ravi_nagh]

Hi Abhi,

All object services require a unique identifier for the object processed. The Internal

Number for a document is used as the key. But this number is not created until the request is saved. Therefore it is only possible to add an Object such as an attachment through change mode fb02.

try this and assign points if it useful.

Regards

Ravinagh Boni