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    <title>topic Re: Limit Item using BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/limit-item-using-bapi-incominginvoice-create/m-p/5991144#M1342572</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The use of the AccountingData table is the key to solve th e problem, but the requirement is that INVOICE_DOC_ITEM must have the same number ie 00001 if it is the 1st line item that is being split into different cost centers, and the QUANTITY, PO_UNIT, PO_UNIT_ISO, PO_PR_QNT, PO_PR_UOM, PO_PR_UOM_ISO must not be populated. All the best and happy development.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Fri, 25 Sep 2009 09:29:27 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2009-09-25T09:29:27Z</dc:date>
    <item>
      <title>Limit Item using BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/limit-item-using-bapi-incominginvoice-create/m-p/5991143#M1342571</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Guru's &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I've been using BAPI_INCOMINGINVOICE_CREATE to create invoices against a PO, but my problem is that the FM is posting even after the limit has been reached could anyone help me identify why this is so?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Tatenda Chaibva&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Wed, 05 Aug 2009 08:14:34 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/limit-item-using-bapi-incominginvoice-create/m-p/5991143#M1342571</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-08-05T08:14:34Z</dc:date>
    </item>
    <item>
      <title>Re: Limit Item using BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/limit-item-using-bapi-incominginvoice-create/m-p/5991144#M1342572</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;The use of the AccountingData table is the key to solve th e problem, but the requirement is that INVOICE_DOC_ITEM must have the same number ie 00001 if it is the 1st line item that is being split into different cost centers, and the QUANTITY, PO_UNIT, PO_UNIT_ISO, PO_PR_QNT, PO_PR_UOM, PO_PR_UOM_ISO must not be populated. All the best and happy development.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Fri, 25 Sep 2009 09:29:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/limit-item-using-bapi-incominginvoice-create/m-p/5991144#M1342572</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2009-09-25T09:29:27Z</dc:date>
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