Bapi for vendor non po invoice parking

Hello,
We have a requirement to Create a Non PO Invoice and also parking invoice.
I could able to create Vendor Invoice (Non PO) using BAPI: BAPI_ACC_DOCUMENT_POST.
But i am unable to find a BAPI for Parking the Vendor Invoice (Non PO). When i try to use BDC on FB01 transaction for creating Parking Vendor Invoice, it is throwing an error that "Parking Invoice creation is not allowed in batch input".
Can anybody help me for creating Parking Invoice (Non PO).
Note: There is a BAPI: BAPI_INCOMINGINVOICE_PARK, which wont support for Non PO Invoice creation. It is PO based.
Thanks in Advance for your support.
Thanks & Regards,
Sreedhar.

Hi,
Please see the given link, hope It will help you.
Re: BAPI to Park the Invoice Document
Regards,
Shamma

Similar Messages

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    Hello Deep,
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          FISCALYEAR                = lv_year
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    *   MATERIALDATA              =
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    *   WITHTAXDATA               =
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    use bapi: BAPI_INCOMINGINVOICE_PARK

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    Hello Deep,
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    *   VENDORITEMSPLITDATA       =
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    Message was edited by:
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    Regards ,
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    Edited by: Sonu Krishna PV on Aug 6, 2009 11:03 AM

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    Hello Deep,
    I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
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