BAPI ACC INVOICE RECIEPT POST

Hi Experts,
We are using BAPI_ACC_INVOICE_RECIEPT_POST to post accounting information after invoice verification.
On posting of the data, the BAPI says "Document successfully Posted", we then run BAPI transaction commit to commit work.
However we cannot find any accounting documents relating to the posting, either against the vendor in FB1LN or in FB03. It seems like no accounting document is posted even after the BAPI has said successfully posted.
Is there any reason for the document not actually posting for the BAPI_ACC_INVOICE_RECIEPT_POST ?
Many Thanks
Deelan

Hi,
Thanks for the response,
Yes we are using the parameter WAIT = X in the transaction COMMIT.
When we check the reference document number in FB03 it says the document does not exist.
This is is strange that the BAPI says document successfully posted yet does not create one, even after the COMMIT work has been done.

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Can Any one provide me BAPI for goods reciept posting.
Thanks.
Moderator message: please try finding out yourself before asking.
locked by: Thomas Zloch on Aug 17, 2010 10:55 AM

HI,
Have a look at
BAPI_GOODSMVT_CREATE
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Moderator message: please do not encourage laziness by replying to such questions!
Edited by: Thomas Zloch on Aug 17, 2010 11:00 AM

BAPI to change the posting data of invoice document

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Short Text
Invoice Verification: Change Provisional Invoice
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Hello Experts,
I am stuck up with a situation and as such seek your help.
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The issue has been temporarily addressed by changing the posting date.
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Dear All,
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*Park*
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I am using following query to know whether a invoice is posted or not.
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Thanks for the quick reply octavio,
That was part of Query i provided in the previous post. Here is the complete query.
Requirement:
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AND ARP.application_type='CM'
AND ARP.display='Y'
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AND RCTTA.org_id = RCT.org_id
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Syed.

Can a invoice be posted at a item level? if yes how

can a invoice be posted at a item level? if yes how?

what do u mena by postin an invoice at line item
even if u have 1 line item in invoice still some data will always be at header level such as vendor payement terms or cash discount
even if u do the direct posting still u need to mention the vendor and it is at header level

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt)

MIRO(Invoice Verification) posting date is lesser than MIGO(Goods Receipt) posting date.
Explanation:
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regards
Varadharaj

Hi
you need to use BADi for this INVOICE_UPDATE
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[LINK |GR date lesser than the PO date, the system should show an error message.;

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In a system where IS-Utilities is active, and which therefore uses contract accounts receivable (FI-CA), I am trying to get SD invoices to post to FI-CA.
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Source document type F2 is unknown to source document category VBRK
Message no. FKKINV267
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Hi Kat,
Please check if your invoice is mapped to GTS.
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Dear experts
I have a heavy problems with the workflow for vendor invoices. The following example demonstrates it:
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Dear expert
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BAPI ACC INVOICE RECIEPT POST

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