Functionality
This method enables you to delete provisional invoice documents.Provisional invoice documents have the status 'on hold', 'on hold (fromparking)', 'parked', 'parked as complete' or 'parked and released'.
Restrictions
It is not possible to delete invoice documents that have been flaggedfor background invoice verification with this method. Neither can youdelete invoice documents saved within the framework of the EDI processusing this method.

Notes
The authorization object M_RECH_WRK is checked withactivity 77 for invoice documents put on hold, parked, parked ascomplete, and parked and released from within the parking function.
For on-hold invoice documents, the activity 01 is checked.
Transfer
You must transfer the key fields of the incoming invoice(InvoiceDocNumber and FiscalYear) to the method as import parameters.
Return messages
INCLUDE BAPI_RET OBJECT DOKU ID TX LANGUAGE EN

Further information
The method can only perform its function if no error messages have beengenerated in the Return table. This is the case if it waspossible to process the header data and all items without errors.
No transaction control is implemented. This means that the invoker mustperform the 'Commit Work' itself after successful invocation of thismethod if no errors have been notified to the invoker in the Return
parameter.
INCLUDE BAPI_INCOMINGINVOICE_SPERRL OBJECT DOKU ID TX

Description
INCLUDE BAPI_KEYFIELD OBJECT DOKU ID TX
Fiscal Year

Description
INCLUDE BAPI_KEYFIELD OBJECT DOKU ID TX
Document Number of an Invoice Document

Description
INCLUDE BAPI_TABLE OBJECT DOKU ID TX LANGUAGE EN

Value range
Type,,ID,,Number,,Message
E,,M8,,417,,Document & deleted
E,,M8,,719,,Further processing of document &1 &2 not possible (Faultystatus)
Further possible messages
Messages may also be issued by other function modules or programs.