topic BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/4521388#M1068967 <HTML><HEAD></HEAD><BODY><P>Process</P><P></P><P>Post invoice with PO referece and it's account assingment in PO item is "unknow(U)" (Confugure in account assignment catagory). We need to split the cost to the actual cost center. Normally, we will post invoice with t.code MIRO and in the line item it has option to add multiple account assignment (we will post the line item with different cost center)</P><P></P><P></P><P>I use the BAPI : BAPI_INCOMINGINVOICE_CREATE.</P><P>I would like to know how to use this BAPI</P><P>Thank for your help.</P><P></P><P>Regards</P><P>Wiboon</P></BODY></HTML> Tue, 23 Sep 2008 03:40:57 GMT Former Member 2008-09-23T03:40:57Z BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/4521388#M1068967 <HTML><HEAD></HEAD><BODY><P>Process</P><P></P><P>Post invoice with PO referece and it's account assingment in PO item is "unknow(U)" (Confugure in account assignment catagory). We need to split the cost to the actual cost center. Normally, we will post invoice with t.code MIRO and in the line item it has option to add multiple account assignment (we will post the line item with different cost center)</P><P></P><P></P><P>I use the BAPI : BAPI_INCOMINGINVOICE_CREATE.</P><P>I would like to know how to use this BAPI</P><P>Thank for your help.</P><P></P><P>Regards</P><P>Wiboon</P></BODY></HTML> Tue, 23 Sep 2008 03:40:57 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/4521388#M1068967 Former Member 2008-09-23T03:40:57Z Re: BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/4521389#M1068968 <HTML><HEAD></HEAD><BODY><P>HI There , </P><P></P><P></P><P>have a look at table ACCOUNTINGDATA and its documentation.</P><P></P><P></P><P></P><P>regards</P><P>Prabhu</P></BODY></HTML> Tue, 23 Sep 2008 03:49:28 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/4521389#M1068968 Former Member 2008-09-23T03:49:28Z