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

[Hill, Anna]

Hi Markkos

 

If you're referring to an LIV invoice, then you'll be using BUS2081. On
the object is the standard method PreliminaryPost which will attempt to
post the invoice from parked. Hope this helps... 

 

Anna Hill
SAP Netweaver Technology 

SAP (UK) Ltd
Clockhouse Place, Bedfont Road,
Feltham, Middlesex TW14 8HD 

T   +44 (0)20 8917 6125
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E  anna.hill at sap.com <mailto:anna.hill at sap.com>  

________________________________

From: sap-wug-bounces at mit.edu [mailto:sap-wug-bounces at mit.edu] On Behalf
Of Markkos
Sent: 22 April 2006 00:00
To: SAP Workflow Users' Group
Subject: How to post an already created invoice (status: holded)?

 

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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