SAP采购预制发票过账BAPI函数BAPI

SAP采购预制发票过账BAPI函数BAPI_INCOMINGINVOICE_POST用法示例，只需要传发票号和年度即可，比MRM_PARKED_INVOICE_POST简单。

拓展：SAP MM 预制发票相关的Function Modules

创建预制发票：

1)BAPI_INCOMINGINVOICE_PARK

2)BAPI_INCOMINGINVOICE_CREATE1

Invoice Verification: Hold/ Park/ Park As Complete/ Post Incoming Invoice.

We can use the function module BAPI_INCOMINGINVOICE_CREATE1 .

This function module is the same structre of BAPI_INCOMINGINVOICE_PARK, but DONT FORGET TO PASS THE INVOICESTATUS = ‘D’.

3)FM ‘IDOC_INPUT_INVOIC_MRM’ for parking the incoming (Idoc) invoices

修改预制发票:

1)BAPI_INCOMINGINVOICE_CHANGE (changing a parked document)

2)PRELIMINARY_POSTING_UPDATE

把Parked Invoice过账到：

1)BAPI_INCOMINGINVOICE_POST (posting a parked document)

2)MRM_PARKED_INVOICE_POST

3)IDOC_INPUT_INVOIC_MRM directly posts the IDoc invoices.

把Parked invoice删除：

1)BAPI_PARKEDINVOICE_DELETE (deleting a parked document).

2)PRELIMINARY_POSTING_DOC_DELETE （Delete a parked document and update BKPF）

3)MRM_INVOICE_DOCUMENT_DELETE