BAPI_INCOMINGINVOICE_CREATE / Posting only GL account & material data

former_member325366 — Sun, 17 May 2009 09:41:17 GMT

Hi Gurus,

We have using ML & standart price for all materials.

I'm filling itemdata,glaccountdata,materialdata internal tables on BAPI. So I don't want to post vendors account. I only posting materials account and gl account.

FORM fill_header .

gs_headerdata-invoice_ind = 'X'.

gs_headerdata-doc_type = pblart.

gs_headerdata-doc_date = pbelge.

gs_headerdata-pstng_date = pkayit.

gs_headerdata-ref_doc_no = plifnr.

gs_headerdata-comp_code = pbukrs.

gs_headerdata-diff_inv = plifnr.

gs_headerdata-currency = t001-waers.

gs_headerdata-currency_iso = t001-waers.

ENDFORM. " FILL_HEADER

FORM fill_material .

gt_materialdata-invoice_doc_item = gv_itemno.

gt_materialdata-material = gt_list-matnr.

gt_materialdata-val_area = gt_list-werks.

gt_materialdata-db_cr_ind = 'H'.

gt_materialdata-item_amount = gt_list-wrbtr_m.

gt_materialdata-tax_code = 'V0'.

gt_materialdata-quantity = gt_list-menge.

gt_materialdata-base_uom = gt_list-bstme.

gt_materialdata-base_uom_iso = gt_materialdata-base_uom .

APPEND gt_materialdata.

ENDFORM. " FILL_MATERIAL

FORM fill_account .

gt_accountdata-invoice_doc_item = gv_itemno + 1.

gt_accountdata-gl_account = phkont.

gt_accountdata-alloc_nmbr = plifnr.

gt_accountdata-item_text = psgtxt.

gt_accountdata-item_amount = gv_total.

gt_accountdata-db_cr_ind = 'S'.

gt_accountdata-comp_code = pbukrs.

gt_accountdata-bus_area = pgsber.

APPEND gt_accountdata.

ENDFORM. " FILL_ACCOUNT

When i want to post this document, system returns M8356 "Baseline date for payment does not exist".

Then i filled gs_headerdata-bline_date and system post document. But system generate vendors item with "0.00" amount. System only filled additional local currencies value.

How can i post only material & gl account without vendor item with this BAPI ?

PS : Sometimes it can be post, but some cases system generate vendor items.

Thanks for helping in advance.

Re: BAPI_INCOMINGINVOICE_CREATE / Posting only GL account & material data

Former Member — Mon, 18 May 2009 00:33:46 GMT

hello ,

if u dont want vendor line items then try FB01 not FB60.....system has to find debit & credit entry when u are creating Incoming invoices ( thru BAPI or transactions F*).

regards

prabhu

Re: BAPI_INCOMINGINVOICE_CREATE / Posting only GL account & material data

former_member325366 — Mon, 18 May 2009 13:35:34 GMT

Hi Prabhu,

Thanks for your answer.

But you can not update material costing via F* transaction. I must use MIRO or BAPI_INCOMINGINVOICE_CREATE. So when i using this BAPI, systems generate vendor line items, But i only filling materials and gl account internal tables.

Regards,

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Re: BAPI_INCOMINGINVOICE_CREATE / Posting only GL account & material data

Re: BAPI_INCOMINGINVOICE_CREATE / Posting only GL account & material data