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Reply from Tryhard on Jun 21 at 10:40 AM SAP's recommendation:
Note 0001372327 along withBAPI_ACC_DOCUMENT_POST
| | | ---------------Original Message---------------
From: davidtrosen
Sent: Friday, May 27, 2005 8:54 PM
Subject: Is there a BAPI for transaction MIRO (invoice reciept) and standard AP invoicing (FB60)?
Before I go down this path ... can someone tell me if the following function
will allow me to enter invoices with PO's and without PO's ? Im not very
familiar with payables, but I know you can enter invoice reciepts via MIRO
(invoices with good receipts and without good receipt but referencing a PO)
and you can enter invoices without referencing a PO (ie. standard AP invoice
- like utility bill ...) via FB60. So I guess my question is, can I load
both of these types of invoices using the BAPI BAPI_INCOMINGINVOICE_CREATE
? Or are there others I need to use ?
PS someone mentioned BBP_INVOICE_CREATE - what would this function do that
the BAPI above wont ?
Thanks
dr. |
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