BAPI for park invoice

I would lik to create a park invoice in my program, just simulation the t-code "MIR7", so, i found that there have a BAPI "BAPI_INCOMINGINVOICE_PARK" seems to be fulfill my requirement, after call the BAPI in my program, the result is not as same as use MRI7. here is my code, is it any problem or the BAPI is not used for this purpose. thanks!
   select * from ekko
      where ebeln = p_ebeln.
      wa_inv_header-doc_type = 'RE'.
      wa_inv_header-doc_date = sy-datum.
      wa_inv_header-pstng_date = sy-datum.
      wa_inv_header-ref_doc_no = ekko-ebeln.
      wa_inv_header-comp_code = ekko-bukrs.
      wa_inv_header-currency = ekko-waers.
      wa_inv_header-del_costs_taxc = 'P0'.
    endselect.
    select * from ekpo
      where ebeln = p_ebeln.
      select single * from mseg where ebeln = ekpo-ebeln and
                               ebelp = ekpo-ebelp.
      gt_inv_item-invoice_doc_item = '1'.
      gt_inv_item-REF_DOC = mseg-mblnr.
      gt_inv_item-REF_DOC_YEAR = mseg-mjahr.
      gt_inv_item-REF_DOC_IT = mseg-zeile.
      gt_inv_item-po_number = ekpo-ebeln.
      gt_inv_item-po_item   = ekpo-ebelp.
      gt_inv_item-tax_code = ekpo-mwskz.
      gt_inv_item-item_amount = ekpo-netwr.
      gt_inv_item-quantity = ekpo-menge.
      gt_inv_item-po_unit = ekpo-meins.
      append gt_inv_item.
      gt_afs_inv_item-invoice_doc_item = 1.
      gt_afs_inv_item-po_number = ekpo-ebeln.
      gt_afs_inv_item-po_item   = ekpo-ebelp.
      gt_afs_inv_item-sched_line = '1'.
      gt_afs_inv_item-afs_flag = 'X'.
      append gt_afs_inv_item.
    endselect.
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
      EXPORTING
        HEADERDATA                = wa_inv_header
      IMPORTING
        INVOICEDOCNUMBER          = wa_inv_no
      TABLES
        ITEMDATA                  = gt_inv_item
        /AFS/ITEMDATA             = gt_afs_inv_item
        RETURN                    = gt_ret

Hi Portfolio,
I guess You are not passing ISO code Currency to BAPI- HEADER.
I that You passing or not.
regards,
sg

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BAPI for Vendor invoice Park FV60

Hi All,
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use bapi: BAPI_INCOMINGINVOICE_PARK

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Hello Arun,
U can try with these:
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hi guys
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Does anyone know a BAPI for parking documents that works ok? (in spanish we call "documentos apartados")
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Useful Answers will be rewarded.

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Edited by: Harsh Dave on Jul 11, 2008 10:14 AM

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Prashant

Hi Prashant,
Refer the below link it will help u.
https://forums.sdn.sap.com/click.jspa?searchID=11002520&messageID=3632073
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I need to create vendor invoice upload program which support the withholding functionlity also.
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please let me know.
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kannan.ja

use bapi: BAPI_INCOMINGINVOICE_PARK

BAPI FOR PARKING FI INVOICE

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Check BAPI_INCOMINGINVOICE_PARK .
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Hi,
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BAPI for park invoice

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