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    <title>topic Re: BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1226251#M137976</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;you still need to add po_number po_item even though GR does not apply&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 20 Mar 2006 15:32:44 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-03-20T15:32:44Z</dc:date>
    <item>
      <title>BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1226250#M137975</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi ,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I am using this BAPI to Create incomming Vendor Invoice Creation Basically i am doing MIRO transaction. Here i am passing invoice_ind, doc_type, doc_Date, pstng_Date, comp_code,currency_iso and Gross_amount in headerdata structure.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Also Passing following data in Itemdata structure. invoice_doc_item, po_number, po_item, ref_doc, ref_doc_year, ref_doc_it, item_amount,&lt;/P&gt;&lt;P&gt;quantity, po_unit, tax_code,taxjurcode.IF i give all the above inputs the BAPI us processing Well.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;But i need to process the BAPI for Non GR based PO so i need to process the BAPI with out Reference information ie) ref_doc, ref_doc_year, ref_doc_it, item_amount,&lt;/P&gt;&lt;P&gt;quantity, po_unit. If i tried to process i am getting error.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Can some one help on this?&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks,&lt;/P&gt;&lt;P&gt;Subbu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Mar 2006 14:33:13 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1226250#M137975</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-03-20T14:33:13Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1226251#M137976</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;you still need to add po_number po_item even though GR does not apply&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 20 Mar 2006 15:32:44 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1226251#M137976</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-03-20T15:32:44Z</dc:date>
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