Help on ABAP

Here our requirement is to Post New Invoice Document (with new document type- to get different number range) with all the other information (Vendor / GL / PO amount etc) from an existing parked invoice document. Park Document includes both categories of invoice document (PO invoice and Non-PO invoice). Though requirement is a bit specific this program will help you to get an idea of the parameters need to be fed to the above mentioned BAPIs. BAPI_ACC_DOCUMENT_POST : For Non-PO invoice BAPI_INCOMINGINVOICE_CREATE : For PO Invoice (The same BAPI can be used for Parking only) *&---------------------------------------------------------------------* *& Report name          : ZFIAPCC0001_POST_DOCUMENT *& Program name         : ZFIAPCC0001_POST_DOCUMENT *& Coded by             : Achirangshu De) *& Date                 : February 2009 *& Purpose              : Post new FI document with new Document Type *&                        from a previously Parked document *