topic Bapi BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create/m-p/4290672#M1023529 <HTML><HEAD></HEAD><BODY><P>Hi all,</P><P></P><P>We are creating invoices using the bapi BAPI_INCOMINGINVOICE_CREATE (transaction miro). Our customer now wants to populate the fields payment reference and house bank in the FI documents. The documentation for the bapi (release 4.6C) states clearly:</P><P></P><P>Restrictions</P><P>The following fields in Financial Accounting are not passed on:</P><P></P><P>POR subscriber number </P><P>Bank details </P><P>Payment reference </P><P>House bank ID </P><P>Nota Fiscal </P><P></P><P>What is the best way to have these fields populated besides doing a FB02 after having created the invoices?</P><P></P><P>Thanks,</P><P></P><P>Bertus</P></BODY></HTML> Wed, 13 Aug 2008 14:30:24 GMT Former Member 2008-08-13T14:30:24Z Bapi BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create/m-p/4290672#M1023529 <HTML><HEAD></HEAD><BODY><P>Hi all,</P><P></P><P>We are creating invoices using the bapi BAPI_INCOMINGINVOICE_CREATE (transaction miro). Our customer now wants to populate the fields payment reference and house bank in the FI documents. The documentation for the bapi (release 4.6C) states clearly:</P><P></P><P>Restrictions</P><P>The following fields in Financial Accounting are not passed on:</P><P></P><P>POR subscriber number </P><P>Bank details </P><P>Payment reference </P><P>House bank ID </P><P>Nota Fiscal </P><P></P><P>What is the best way to have these fields populated besides doing a FB02 after having created the invoices?</P><P></P><P>Thanks,</P><P></P><P>Bertus</P></BODY></HTML> Wed, 13 Aug 2008 14:30:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create/m-p/4290672#M1023529 Former Member 2008-08-13T14:30:24Z Re: Bapi BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create/m-p/4290673#M1023530 <HTML><HEAD></HEAD><BODY><P>Check for BADI's, user exits. Also look on OSS to see if a patch will enable the fields being updated.</P></BODY></HTML> Wed, 13 Aug 2008 14:33:31 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create/m-p/4290673#M1023530 Former Member 2008-08-13T14:33:31Z Re: Bapi BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create/m-p/4290674#M1023531 <HTML><HEAD></HEAD><BODY><P>You may call one BDC for FB02 after the BAPI.</P></BODY></HTML> Wed, 13 Aug 2008 14:35:11 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create/m-p/4290674#M1023531 Former Member 2008-08-13T14:35:11Z