<?xml version="1.0" encoding="UTF-8"?>
<rss xmlns:content="http://purl.org/rss/1.0/modules/content/" xmlns:dc="http://purl.org/dc/elements/1.1/" xmlns:rdf="http://www.w3.org/1999/02/22-rdf-syntax-ns#" xmlns:taxo="http://purl.org/rss/1.0/modules/taxonomy/" version="2.0">
  <channel>
    <title>topic Re: problems with BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683111#M1101073</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;where can I check that?,I checked the order purchase,the order purchase has only 1 line, and its amount is 48000 usd.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 20 Oct 2008 17:58:39 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2008-10-20T17:58:39Z</dc:date>
    <item>
      <title>problems with BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683107#M1101069</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi, I'm using a bapi BAPI_INCOMINGINVOICE_CREATE for create a invoice, it was working but now, for one invoice the bapi send a error message: Balance is not equal to zero: 48,000.00 USD, I checked the purchase orden and it's ok, and I don't know why this message, any idea?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Oct 2008 17:05:46 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683107#M1101069</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-20T17:05:46Z</dc:date>
    </item>
    <item>
      <title>Re: problems with BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683108#M1101070</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jose,&lt;/P&gt;&lt;P&gt;Call one more function and check.&lt;/P&gt;&lt;P&gt;CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Cheers!!&lt;/P&gt;&lt;P&gt;Balu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Oct 2008 17:13:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683108#M1101070</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-20T17:13:29Z</dc:date>
    </item>
    <item>
      <title>Re: problems with BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683109#M1101071</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;&amp;gt; &lt;/P&gt;&lt;PRE&gt;&lt;CODE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&amp;gt; Hi Jose,&lt;/P&gt;&lt;P&gt;&amp;gt; Call one more function and check.&lt;/P&gt;&lt;P&gt;&amp;gt; CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' &lt;/P&gt;&lt;P&gt;&amp;gt; &lt;/P&gt;&lt;P&gt;&amp;gt; Cheers!!&lt;/P&gt;&lt;P&gt;&amp;gt; Balu&lt;/P&gt;&lt;/CODE&gt;&lt;/PRE&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Balu - how does a commit overcome an error message?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rob&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Oct 2008 17:18:45 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683109#M1101071</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-20T17:18:45Z</dc:date>
    </item>
    <item>
      <title>Re: problems with BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683110#M1101072</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jose,&lt;/P&gt;&lt;P&gt;Check the amount of all the line items in that document which should make total as zero then only the document is balanced.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Sudharshan&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Oct 2008 17:39:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683110#M1101072</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-20T17:39:53Z</dc:date>
    </item>
    <item>
      <title>Re: problems with BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683111#M1101073</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;where can I check that?,I checked the order purchase,the order purchase has only 1 line, and its amount is 48000 usd.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Oct 2008 17:58:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683111#M1101073</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-20T17:58:39Z</dc:date>
    </item>
    <item>
      <title>Re: problems with BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683112#M1101074</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;It's pretty hard to tell without seeing the portion of the code where you fill in the parameters and call the BAPI.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Rob&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Oct 2008 18:02:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683112#M1101074</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-20T18:02:34Z</dc:date>
    </item>
    <item>
      <title>Re: problems with BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683113#M1101075</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;the problem is because the order purchase hasn't the flag "GR-Based Invoice Verification" in section invoice, somebody knows this flag is necessary, I need that the bapi create the invoice without check in the order purchase.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Oct 2008 22:28:25 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/problems-with-bapi-incominginvoice-create/m-p/4683113#M1101075</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2008-10-20T22:28:25Z</dc:date>
    </item>
  </channel>
</rss>

