topic BAPI for MIRO Invoice Document Changes in Application Development and Automation Discussions

BAPI for MIRO Invoice Document Changes

former_member207480 — Mon, 24 Apr 2017 07:50:47 GMT

Hi,

I have created the MIRO but later user said some changes related to MIRO Header.

Changes are:

Header text

Assignment

Reference No

Item Text

I have tried to call BAPI_INCOMINGINVOICE_CHANGE. But, I am getting error as 'MIRO Incoice blocked for processing'.

Please suggest any other bapi which we can use for MIRO(IR-L) document change.

Regards

Amol Khochare

Re: BAPI for MIRO Invoice Document Changes

former_member182371 — Mon, 24 Apr 2017 08:53:57 GMT

Hi,

instead of trying to find another bapi, it would be more interesting to know why are you receiving message M8 560.

Best regards,

Pablo

Re: BAPI for MIRO Invoice Document Changes

RaymondGiuseppi — Mon, 24 Apr 2017 09:33:53 GMT

Try to set a break-point in FM MRM_INT_INVOICE_LOCK or look with SM12 for table RBKP.

Re: BAPI for MIRO Invoice Document Changes

Former Member — Mon, 24 Apr 2017 12:20:28 GMT

Hi,

We can achieve this by using these two function module. 1->BAPI_INCOMINGINVOICE_CHANGE and 2->BAPI_TRANSACTION_COMMIT.

First of all we need to do it before post of that miro document or parked miro document . Pass this two FM import parameters And also need to pass the INVOICE_DOC_STATUS = 'A'.

Thanks,

Kaushik

Re: BAPI for MIRO Invoice Document Changes

Former Member — Wed, 02 May 2018 05:58:26 GMT

Hi,
These are the mandatory input fields to be passed into the BAPI to create Invoice number.  

*HEADER VALUES
  WA_BAPI_INCINV_CREATE_HEADER-INVOICE_IND      = 'X'.
  WA_BAPI_INCINV_CREATE_HEADER-DOC_DATE         = Document Date 
  WA_BAPI_INCINV_CREATE_HEADER-COMP_CODE        = Company Code
  WA_BAPI_INCINV_CREATE_HEADER-CURRENCY         = Currency
  WA_BAPI_INCINV_CREATE_HEADER-CALC_TAX_IND     = 'X'.

*ITEM VALUES
 WA_BAPI_INCINV_CREATE_HEADER-PSTNG_DATE        = Posting Date
 WA_BAPI_INCINV_CREATE_HEADER-REF_DOC_NO        = Reference
 WA_BAPI_INCINV_CREATE_ITEM-INVOICE_DOC_ITEM    = '0001'
 WA_BAPI_INCINV_CREATE_ITEM-PO_NUMBER           = Purchasing Doc.
 WA_BAPI_INCINV_CREATE_ITEM-PO_ITEM             = Item
 WA_BAPI_INCINV_CREATE_ITEM-REF_DOC             = Material Doc.
 WA_BAPI_INCINV_CREATE_ITEM-REF_DOC_YEAR        = Mat. Doc. Year
 WA_BAPI_INCINV_CREATE_ITEM-REF_DOC_IT          = '00001'.
 WA_BAPI_INCINV_CREATE_ITEM-TAX_CODE            = Tax code
 WA_BAPI_INCINV_CREATE_ITEM-ITEM_AMOUNT         = Amount
 WA_BAPI_INCINV_CREATE_ITEM-PO_UNIT             = Order Unit
 WA_BAPI_INCINV_CREATE_ITEM-QUANTITY            = PO Quantity
 WA_BAPI_INCINV_CREATE_HEADER-GROSS_AMOUNT      = Gross Amount.


  CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
   EXPORTING
     HEADERDATA                = WA_BAPI_INCINV_CREATE_HEADER
*    ADDRESSDATA               =
   IMPORTING
     INVOICEDOCNUMBER          = WA_INVOICEDOCNUMBER
*    FISCALYEAR                =
   TABLES
     ITEMDATA                  = IT_BAPI_INCINV_CREATE_ITEM[]
*    ACCOUNTINGDATA            =
*    GLACCOUNTDATA             =
*    MATERIALDATA              =
*    TAXDATA                   =
*    WITHTAXDATA               =
*    VENDORITEMSPLITDATA       =
     RETURN                    = IT_RETURN2[]
*    EXTENSIONIN               =
*    TM_ITEMDATA               =
           .
 CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'
   EXPORTING
     WAIT          = 'X'
*  IMPORTING
*    RETURN        =
           .


Hope this helped you.


Regards
Niyas