Hi
I am using BAPI_INCOMINGINVOCE_PARK for parking the Incoming PO based invoices. It's working fine but I want to fill the Payee information (Vendor) so that Payee field in MIR7 under Payment tab is filled in. We have defined Permitted Payees for the Vendor in the Vendor Master.
In MIR7 under Payment tab for field Payee I can see those permitted Vendors, so I want to fill that field using the BAPI. What information I have to pass to the BAPI in order to fill that field.
Appreciate any recommendations. Attaching the screen shot of the MIR7.
Regards
Rohit