<div>I am developing a Invoice Approval Workflow, and in one point, the invoice
must be posted.<br>The invoice is already generated and in "Hold" status.<br>As
I can't use a batch input with the MIRO, neither the MIR4, I tried using the
BAPI_INCOMINGINVOICE_CREATE, but I understand it's used when you create and post
an invoice.<br>So, I can't find a way to post the invoice.</div>
<div> </div>
<div>Any suggestion would be appreciated...<br>
<br>
thanks in advance..<br>
</div>