Best method to post Invoices!

Hi guys,
Could you please help on this?
I'm looking for the best way to post the following Invoice types:
1) FI Vendor Invoice (Simulates FB60 transaction)
2) MM Vendor Invoice (Simulates MIRO transaction)
3) FI Customer Invoice (Simulates FB70 transaction)
I also need to know for each type if IDoc is possible.
Thanks a lot,
Franck

Hi,
For 1) and 3) try using the BAPI BAPI_ACC_DOCUMENT_POST
For 2) use the BAPI BAPI_INCOMINGINVOICE_CREATE
Thanks,
Naren

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Default due date , payment method when posting invoice with Special G/L

Hi Gurus,
I have a question is when I am posting an invocie to a vendor (FB60), Due On date, payment method are automatically calculated based on the defaulted baseline date and the payment term in the vendor master. But when I am posting the invocie to the same vendor with Special G/L indicator, Due On date, payment method are not automatically calculated and system are expecting me to enter this date manually. Is there a way we can default this Due On date, payment thod based on payment term like it happens when posting to other invoices without Sp GL indicator ?
Thanks
Edited by: Ngoc Hoang on Nov 29, 2011 8:30 AM

Dear Ngog,
In general, special G/L transactions are used to map special processes
to be stated separately in the balance sheet.So if you use special GL
indicator, the fields relevant to payment terms (including baseline
date) are not displayed. This is not controlled by field status.
To make the fields You need ready for input for posting
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->Business Transactions -> Outgoing Payments -> Automatic Outgoing
Payment-> Payment Method/Bank Selection -> Configure payment program ->
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As explained in SAP note 4683, the only standard possibility to get the
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I have configured Vendor Account group (OBD3) & created a vendor account (XK01).While posting thru' T code F-43,an error "Enter payment method supplement in line item 001" is found.But, payment method supplement field is not found while posting.Please solve my problem.

hi ,
In F-43 when you enter the document & posting date, company code, currency , And Vendor number PRESS ENTER it will take you to next screen There you can find the PAYMENT METHOD tab under invoice reference .
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Hi, Chandra:
I am interesting to know the result also.
But I am confused What is the credit card order? Normally, I know the scenario that, take customer for example, we can maintain the payment method in customer master record, like bank transfer, check. And from company's perspective, we can run the payment transaction to collect the money from customer via the pre-defined payment method automatically. This is typical scenario of payment initiated by company.
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Post Invoice allowed after CLSD

Dear Expert,
Recently we found that even after a WBS was set as closed(CLSD), user could still post invoice for a PO(MIRO) which reference this WBS. As to my previous understanding, this should not be allowed.
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Hi Virendra:
Thanks for your kindly response.
Could you please explain what kind of "discrepancy" is possible to exist?
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Hi all
I have PO already receipt and Post Invoice on system.
Now I want cancel this PO, could you please tell me step by step Cancel this PO.
If I already pay this PO, can I cancel PO ?
Thank and Best regards,
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HI,
FB08 is cancelling of A/R dinvoice document which is from the FI side.
MR8M is cancelling of the invoice verification we do from the MM side.
Invoices can be done from FI side and MM side.
Go to MIGO , select cancel/Reverse GR and then select material document number and then put the GR document number and cancel it. The MVt type for reverse/cancel is 102 Mvt Type
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