topic Problem creating invoice using BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions

Problem creating invoice using BAPI_INCOMINGINVOICE_CREATE

Former Member — Tue, 03 Jan 2012 07:29:40 GMT

Hi eveyone,

I am creating invoice using BAPI_INCOMINGINVOICE_CREATE. I am creating only Header and Item level Data. I am populating only the below fields in both level data.

HEADER:

INVOICE_IND X

DOC_DATE 19980311

PSTNG_DATE 20101512

REF_DOC_NO 1111

COMP_CODE 5431

CURRENCY USD

ITEM :

INVOICE_DOC_ITEM 1

PO_NUMBER 234

PO_ITEM 10

REF_DOC 1111

REF_DOC_YEAR 2011

REF_DOC_IT 1

ITEM_AMOUNT 22.00

QUANTITY 2

PO_UNIT UX

When i am loading. It shows me the following error " Please enter the respective GR details for the PO".

Please let me know your suggestions

Edited by: Matt on Jan 3, 2012 11:50 AM

Re: Problem creating invoice using BAPI_INCOMINGINVOICE_CREATE

nabheetscn — Tue, 03 Jan 2012 07:58:33 GMT

First of all pass the PO number etc with leading zero's and secondly get the GR details of the PO fromPO document flow and pass to the bapi

thNAks

Nabhete

Re: Problem creating invoice using BAPI_INCOMINGINVOICE_CREATE

madhu_vadlamani — Tue, 03 Jan 2012 09:00:24 GMT

Hi Karthik,

Just go through the documentation of the bapi.

Regards,

Madhu.

Re: Problem creating invoice using BAPI_INCOMINGINVOICE_CREATE

matt — Tue, 03 Jan 2012 10:51:30 GMT

Moderator message Please use a meaningful subject in future. Also read the Rules of Engagement about asking good questions.