BAPI for parking an FI invoice

My dear savior,
How shall I go about parking an FI invoice over BAPI. I've read around that there is no such BAPI. I just can't believe that.
How shall one enter an FI invoice from an external system into the SAP R/3? Posting the invoice seems like a bad idea as it will not allow for necessary approvals/validations. Or am I mistaking here?
There must be a way, and I can only hope some of you will find some time to give me a direction.

You could take a look at the message type invoic and the corresponding processing code (INVF) which triggers the function module IDOC_INPUT_INVOIC_FI. From there on, you should find the desired functionality.
Kind regards and good luck,
D. Krijger

Similar Messages

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    Hello,
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    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,
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  • BAPI For Parking FI Document

    Dear All
    Is there any BAPI or Function Module available for parking the document in FI.
    regards
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    Hi Armit,
    have a look to this thread:
    Re: BAPI for Parking non-PO Invoices?
    regards Andreas

  • BAPI for Vendor Non-PO Invoice processed through MIR7 Transaction

    Hi All,
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    will be processed through MIR7 transaction with Multiple line items - Invoice Upload Parking the document for vendor non-po invoices.
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    Header fields in 1st line
    Dr. Key related fields in 2nd line
    Cr. Key related fields in 3rd line
    Header fields in 4th line
    Dr. Key related fields in 5th line
    Cr. Key related fields in 6th line
    etc .... in flat file
    In these main fields coming in from flat file are: comp.code, doc.type, vendor no,
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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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    * fill headerdata and table_gl, leaving table_item empty
    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
        EXPORTING
          HEADERDATA                = HEADERDATA
    *   ADDRESSDATA               =
        IMPORTING
          INVOICEDOCNUMBER          = lv_docnr
          FISCALYEAR                = lv_year
        TABLES
          ITEMDATA                  = table_item
    *      ACCOUNTINGDATA            = table_acc
          GLACCOUNTDATA             = table_gl
    *   MATERIALDATA              =
    *      TAXDATA                   = table_tax
    *   WITHTAXDATA               =
    *   VENDORITEMSPLITDATA       =
          RETURN                    = lt_return.
    This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.

  • Bapi for parking documents

    Hello!
    Does anyone know a BAPI for parking documents that works ok? (in spanish we call "documentos apartados")
    I have read about it on the internet and it seems that there is no bapi for it.
    I have found bapi for preliminars.... but nothing about parking.
    Thanks you in advance!
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    Hi,
    If I understand your requirement correctly, you can use BAPI 'BAPI_ACC_GL_POSTING_POST' to park the FI documents. Fill the required interface parameters and call this BAPI.
    Let me know if the requirement is different.
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    Gangadhar

  • Need BAPI for Parking G/L Account

    Hi All,
    I need BAPI for Parking G/L account document.
    Please let me know.
    Regards
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    Useful Answers will be rewarded.

    Hi Ragu.
    Try these:
    BAPI_GL_ACC_EXISTENCECHECK
    BAPI_GL_ACC_GETDETAIL
    BAPI_GL_ACC_GETLIST
    For further details GoTo->Transaction BAPI->Alphabetical->General Ledger Account.
    Good Luck & Regards
    Harsh
    Edited by: Harsh Dave on Jul 11, 2008 10:14 AM

  • FM/BAPI for Parking a document ( FBV1 )

    Hi Experts,
    We have a requirement where we need to POST a document & then Park It.
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    Thanks,
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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
    https://forums.sdn.sap.com/click.jspa?searchID=11002520&messageID=3475534
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  • BAPI FOR PARKING FI INVOICE

    All,
    Is there any BAPI  to park FI docuemnt in SAP nit MIRO ?
    Best Rgds
    SumaMani

    Hi ,
    Check BAPI_INCOMINGINVOICE_PARK .
    Hope this helps
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    Workflow guus,
    I have a situtation where I have to send certain email when a vendor invoice document is parked using
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    2) Logistics vendor invoices using transaction MIR7. Can someone tell which business object has event for parking of logistics vendor invoice ?
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    Regards,
    Rajesh.

    HI Experts,
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    Mukul Kumar

    Hi Mukul,
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    use fm BAPI_INCOMINGINVOICE_PARK
    A.

  • 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!
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          wa_inv_header-pstng_date = sy-datum.
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          wa_inv_header-comp_code = ekko-bukrs.
          wa_inv_header-currency = ekko-waers.
          wa_inv_header-del_costs_taxc = 'P0'.
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        select * from ekpo
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          select single * from mseg where ebeln = ekpo-ebeln and
                                   ebelp = ekpo-ebelp.
          gt_inv_item-invoice_doc_item = '1'.
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          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.
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          gt_inv_item-item_amount = ekpo-netwr.
          gt_inv_item-quantity = ekpo-menge.
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          append gt_inv_item.
          gt_afs_inv_item-invoice_doc_item = 1.
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          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.
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            HEADERDATA                = wa_inv_header
          IMPORTING
            INVOICEDOCNUMBER          = wa_inv_no
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            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

  • BAPI for Parking

    HI friends,
    Is there any BAPI through which we can PARK the documents (receivables, payables and general ledger)
    BAPI_ACC_DOCUMENT_POST  posts the documents for receivables, payables and general ledger documents
    Instead of Posting can we do parking. If so how can we ?
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    With regards,
    Murthy

    Hi,
       Check below link.
    Re: park invoice for F-43
    Thanks,
    Asit Purbey.

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    Hello,
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    Thanks in advance,
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    Let me know if you find it useful.
    Thanks and Regards,
    Kiran Mohan

  • FV65 - WorkFlow Implementation for parking and posting invoices

    Hi All,
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    http://help.sap.com/printdocu/core/Print46c/en/data/pdf/BCBMTWFMMM/BCBMTWFMMM.pdf
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    Assign points if useful.
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    MSReddy

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