Re: Unable to park a subsequent Debit/Credit invoice using BAPI_INCOMINGINVOICE_PARK

Hi,

according to SAP HELP:

Posting Subsequent Debit/Credits - Logistics Invoice Verification (MM-IV-LIV) - SAP Library

Prerequisites

You can only enter a subsequent debit or credit for a purchase order item that you have already posted an invoice for.

have a look at this thread too:

Create Incoming invoice for subsequent credit and debit

Best regards,

Pablo