How to post an already created invoice (status: holded)?

[Paul.Bakker@osr.treasury.qld.gov.au]

Markkos,

Have you looked at Business Object BUS2081 (Incoming Invoice)? It has the
methods Create, Park, Save, Confirm etc.

Transaction SWO1.

cheers
Paul
Brisbane



                                                                                                                                        
                      Markkos                                                                                                           
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                      22/04/2006 09:00                                                                                                  
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I am developing a Invoice Approval Workflow, and in one point, the invoice
must be posted.
The invoice is already generated and in "Hold" status.
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.
So, I can't find a way to post the invoice.

Any suggestion would be appreciated...

thanks in advance.._______________________________________________
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