Bapi or FM for posting the parked document

Hi All,
Can someone suggest for FM or Bapi for posting the parked document??
Regards,
Shobana.K

try this...
BAPI_ACC_DOCUMENT_POST
BAPI_ACC_INVOICE_RECEIPT_POST
BAPI_INCOMINGINVOICE_PARK 
BAPI_INCOMINGINVOICE_CREATE
MRM_PARKED_INVOICE_POST

Similar Messages

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    Hello ABAPers,
    After upgrade from R/3 4.6c to ECC 6.0, when we try to post the parked documents ,It calls FM :POSTING_INTERFACE_DOCUMENT".
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    On running BDC in foreground mode ,Error is happening when the withholding dialog opens and screen seems to be small to input all the tax codes i.e it shows only 4-5 rows and hence only 4 tax types passes to the screen and remaining is left out and error is thrown. This results in document not getting posted.
    But in 4.6 c a bigger screen pops up and no error is thrwon.
    We are not able to check FBVB directly, since it does'nt allow Direct call to this transaction.
    We have checked lots of thread and notes ,But nothing seems to be relevant or helpful in our case.
    Could you please help us in resolving this issue/ let us know if any configuration/ screen variant change is required?
    Thanks!
    Regards,
    M M Jaffer.

    Hello Nabheet ,
    It is a standard code. We are calling the FM  'PRELIMINIARY_POSTING_POST_ALL'  for posting the parked document. The FM calls internally another FM 'POSTING_INTERFACE_DOCUMENT'. This calls the transaction FBVB where we get the above error.
    Thanks.

  • Error messege BP603 while posting the parked document budget exceeded

    Hi ,
    We are having the budget function and its for overall release.
    Budget has been relased and assigned value is less then the released budget in all conditions.
    Its throwing the error messege No BP603  while posting the parked documents. Unable to understand the reason why its behaving.
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    We are into ECC6, EHP 4 and the SAP note 557431 is not going to help anyways.
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    N.Raju

    Hi,
    Please follow as given below:
    1. Use T.Code KO31 and enter order and deactivate the control
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  • Reg:how to post the parked documents using BDC

    Duplicate message in General deleted.  Please do not post the same question in more than one forum.
    Hi
    I am creating parked Documents using FV50. I am able to check them using FBV0, I am able to select and post the documents using the same transaction. Its working fine. However I want to post the selected parked documents using BDC. I am having problems as the output in FBV0 is in ALV report format. HAving problems selcting the parked documents to be posted. As there any way to post the selected parked documents using BDC.
    Please suggest me a solution for this.
    Thanks,
    Satish
    Edited by: Matt on Dec 3, 2008 7:40 PM

    Hi Rob,
    Thank you for ur reply, can u send that code how u post the parked documents using BDC for FBV0 transaction.  Please send the code.
    Thanks,
    Satish

  • Post the Park Document

    Hi,
    When we post the park document, the following error Message showing.
    No Batch Input data for Screen SAPMF05A 0302
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    Thanks in advance

    Hello,
    Refer SAP Note 1226243 - Parking the fields BSEG-VERTT, BSEG-VERTN, BSEG-VBEWA
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  • BAPI for Posting the WIP document with respect to profit center

    Hi All,
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    But now i have write a logic to  make correcting entries for WIP revaluation to the Profit Center of the Manufactured Product.
    I have to  Post an accounting document with the adjustment posting (Revaluation Document) as of the last day of the Period.
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    Hi Ajit,
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  • While posting the parked document, we are getting the error Message No.0034

    Dear Experts
    First we created Parked Document.
    After that when we try to post above said parked document, we are getting the below error:
    "Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
    Message no. 00349
    Diagnosis
    The specified field does not exist on the screen.
    Procedure
    Check your batch input data."
    Can any of you please provide the solution.....
    Thanks and Regards
    PVSRG

    But if you clearly observe the error which you have got, it says the Budget period is not on the screen.
    Check and try once again
    "Field BSEG-BUDGET_PD. does not exist in the screen SAPMF05A 0302
    Message no. 00349
    Diagnosis
    The specified field does not exist on the screen.
    Thanks

  • Withholding tax Amount not being displayed in the Invoice while posting a Parked Document

    Hi,
    I have created a parked document for the Vendor who has the Witholding tax code w9 - 15% . I created Parked Document using FBV1 and then tried posting the same using FBV0.Somehow I am not getting the Withholding tax Amount in the FI Document created. However the W/Tax Base Amount and the W/ Base LC are being displayed correctly.
    Say if the Line item Amount is 1,000$ then both the amounts mentioned above in the Additional tab "Withholding tax Data" are being displayed as 1,000 usd but the W/Tax Amount is 0,00 USD.
    2. Also We have the PI and the Interface is written to post the Parked document while the xml file. There is a Method Execute_Asynchronous which has two BDCs one  for FBV2 ( Change Parked Document ) followed by the Post Parked Document FBV0. Hence When I try to post the Parked Document using the SPROXY Interface which has two BDCs Viz FBV2 & FBV0 I still get the Invoice with the Same Amounts and at times with additional 2 zeros added to it in the Additionsal Tax Data Screen.
    I am not sure what is the reason for this. Can anybody help  me sort out this Issue.
    Can there be any Config issues. Please let me know what all config Settings we need to do to sort out this Issue.
    Also let me know why the 2 Zeros are getting added to the Base Amount e.g if the Vendor Line item is 12,000 USD it shows as 12,00000.00 in the Withholding tax Data  Tab in the Invoice.
    Regards,
    Deepak.

    Dear Praveen,
    please check into IMG if You defined the WT type You are using for Your Comapny code:
    IMG --> Assign Withholding Tax Types to Company Codes
    I hope this helps.
    Mauri

  • Assigning user for release of the park document.

    Hi Friends,
    I want to know how we can assign a user for releasing the park document?
    Or simply tell the process for release of park document (G/L)
    Thanks.
    Milind

    Hi,
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  • How to post a PARK document with Withholding Tax

    Hi All,
    I have parked a document using FB60.Vendor is subject to withholding tax.Now,when i am posting the document through FBV0,the error message displayed is :
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    But,when posting the parked document ,it is asking for Section Code.
    The error message displayed is:
    "Field BSEG-SECCO. does not exist in the screen SAPMF05A 0303"

  • Not able to post a parked document in G/L

    I created a G/L document using FB50. After Simulating it I parked the document. When I try to post the document using FV50, the "Post" tab is not active in the parked document. Can anyone suggest how to post this parked document?
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    No matter what transaction you use, the Post command will show as greyed out.
    That's simply because to post the parked document, choose the icon "Save as completed" either from the screen icon, or from the top menu (Document --> Save as completed).
    The document will be saved and effectively will be posted. You can then go to FB03 (or any other view txn), and use the same document number to view the posted document.
    Rgds
    Gulshan

  • UNABLE TO POST OF PARK DOCUMENT

    Dear cons
    i am unable to post park document . At the time of post the document the system gives a messagethat " order price quantites leads to incorrect po history. Note that order qty is MT & ORDER PRICE QTY in %. PL. solve my problem so that i CAN POST THE PARK DOCUMENT.
    THANKS
    NIRUPAMA

    Hi,
    Goto OLMR-->Invoice block> tolarence key--
    >see tolarance keys BR and BW and choose dont check or increse the tolarance limits
    Regards
    S.Baskaran

  • Function Module/BAPI for posting of Parked Invoice/Documnet

    Dear all,
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    Regards
    Ricky

    Hi Ricky,
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    In my current project, though, we had to develop a function module for this.
    Regards,
    Eli

  • Are there any standard Idocs or Bapis for posting the data into transaction

    Hi,
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    Thank you.
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  • Error_DP: MIR6 Adding text to the Note tab then posting a parked document

    We receive an error when posting a parked document in MIR6 only when we click on Change mode and click on the Note tab.  Then when we click Post button, a Runtime error occurs.
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    A raise statement in the program "C_TEXTEDIT=========CP" raised the exception.
    We think it is related to the billing block, but it only occurs when the Note tab is involved.
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    Hi,
    it seems it is not a problem of MIR6/MIR4.
    It is a question of texedit control.
    There are several OSS Notes regarding this (depending on your version).
    e.g.
    https://service.sap.com/sap/support/notes/814358
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