BAPI for FV70 (park customer invoice)

[Curd]

Hi

Knows someone if there is a BAPI that I can use as alternative by the transaction FV70 ( Park Customer Invoice ) on ERP2005 SR1.

I know that I can use BAPI_ACC_DOCUMENT_POST to post an invoice (FB70), but I could not find a parameter which controls if the invoice is posted or parked.

Best Regards

Curd

[ferry_lianto]

Hi,

Please check this BAPI/FM.

BAPI_INCOMINGINVOICE_PARK

MRM_INVOICE_PARK

MRM_PARKED_INVOICE_ACCDATA

Regards,

Ferry Lianto

[Curd]

Hi Ferry,

the BAPI/FM you listed are all for vendors.

I look for a possibility for customers and I only have to store header data (no position data).

Regards

Curd

[carlos_rodriguez4]

Hi,

Did you solve this? I need a BAPI for FV70 too.

[g2pulak]

You can use BAPI_ACC_DOCUMENT_POST with DOC_STATUS to the structure DOCUMENTHEADER as 2 and then post the parked document in FBV0.

Kindly refer Snote 2092366