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    <title>topic BAPI BAPI_INCOMINGINVOICE_CREATE RETURNS: E F5 730 in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create-returns-e-f5-730/m-p/9076814#M1703954</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Anyone know because this error is return??&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;E F5 730 No accts maintained for company code clearing between comp.cds &amp;amp; and &amp;amp;.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;Follow my code:&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;* HEADER&lt;BR /&gt;st_headerdata-DOC_DATE = sy-datum.&lt;BR /&gt;st_headerdata-PSTNG_DATE = SY-DATUM.&lt;BR /&gt;st_headerdata-doc_type = c_re.&lt;BR /&gt;st_headerdata-ref_doc_no = st_entrada003-xblnr.&lt;BR /&gt;st_headerdata-COMP_CODE = st_ekko-bukrs.&lt;BR /&gt;st_headerdata-business_place = v_bupla.&lt;BR /&gt;st_headerdata-bus_area = v_gsber.&lt;BR /&gt;st_headerdata-CURRENCY = c_brl.&lt;BR /&gt;st_headerdata-alloc_nmbr = st_ekbe-charg.&lt;BR /&gt;st_headerdata-GROSS_AMOUNT = st_ekpo-netpr.&lt;BR /&gt;st_headerdata-INVOICE_IND = 'X'.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;* ITEM&lt;BR /&gt;st_itemdata-INVOICE_DOC_ITEM = c_item.&lt;BR /&gt;st_itemdata-PO_NUMBER = st_ekpo-ebeln.&lt;BR /&gt;st_itemdata-PO_ITEM = st_ekpo-ebelp.&lt;BR /&gt;st_itemdata-ITEM_AMOUNT = st_ekpo-netpr.&lt;BR /&gt;st_itemdata-QUANTITY = st_ekpo-menge.&lt;BR /&gt;st_itemdata-PO_UNIT = c_un.&lt;BR /&gt;st_itemdata-TAX_CODE = c_jb.&lt;BR /&gt;st_itemdata-ref_doc = st_ekbe-belnr.&lt;BR /&gt;st_itemdata-ref_doc_year = st_ekbe-gjahr.&lt;BR /&gt;st_itemdata-ref_doc_it = c_001&lt;BR /&gt;APPEND st_itemdata to it_itemdata.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;* IMPOSTOS&lt;BR /&gt;MOVE:&amp;nbsp; st_ekpo-navnw&amp;nbsp;&amp;nbsp; TO st_taxdata-tax_amount.&lt;BR /&gt;APPEND st_taxdata&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TO it_taxdata.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'&lt;BR /&gt;EXPORTING&lt;BR /&gt;HEADERDATA = st_headerdata&lt;BR /&gt;IMPORTING&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; invoicedocnumber = v_invoicedocnumber&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; fiscalyear&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = v_gjahr&lt;BR /&gt;TABLES&lt;BR /&gt;ITEMDATA = it_itemdata&lt;BR /&gt;Felipetaxdata&amp;nbsp; = it_taxdata&lt;BR /&gt;RETURN = it_RETURN&lt;BR /&gt;.&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;Felipe&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 08 Oct 2012 15:08:06 GMT</pubDate>
    <dc:creator>luisfel28</dc:creator>
    <dc:date>2012-10-08T15:08:06Z</dc:date>
    <item>
      <title>BAPI BAPI_INCOMINGINVOICE_CREATE RETURNS: E F5 730</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create-returns-e-f5-730/m-p/9076814#M1703954</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Anyone know because this error is return??&lt;/P&gt;&lt;P&gt;&lt;STRONG&gt;E F5 730 No accts maintained for company code clearing between comp.cds &amp;amp; and &amp;amp;.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;Follow my code:&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;* HEADER&lt;BR /&gt;st_headerdata-DOC_DATE = sy-datum.&lt;BR /&gt;st_headerdata-PSTNG_DATE = SY-DATUM.&lt;BR /&gt;st_headerdata-doc_type = c_re.&lt;BR /&gt;st_headerdata-ref_doc_no = st_entrada003-xblnr.&lt;BR /&gt;st_headerdata-COMP_CODE = st_ekko-bukrs.&lt;BR /&gt;st_headerdata-business_place = v_bupla.&lt;BR /&gt;st_headerdata-bus_area = v_gsber.&lt;BR /&gt;st_headerdata-CURRENCY = c_brl.&lt;BR /&gt;st_headerdata-alloc_nmbr = st_ekbe-charg.&lt;BR /&gt;st_headerdata-GROSS_AMOUNT = st_ekpo-netpr.&lt;BR /&gt;st_headerdata-INVOICE_IND = 'X'.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;* ITEM&lt;BR /&gt;st_itemdata-INVOICE_DOC_ITEM = c_item.&lt;BR /&gt;st_itemdata-PO_NUMBER = st_ekpo-ebeln.&lt;BR /&gt;st_itemdata-PO_ITEM = st_ekpo-ebelp.&lt;BR /&gt;st_itemdata-ITEM_AMOUNT = st_ekpo-netpr.&lt;BR /&gt;st_itemdata-QUANTITY = st_ekpo-menge.&lt;BR /&gt;st_itemdata-PO_UNIT = c_un.&lt;BR /&gt;st_itemdata-TAX_CODE = c_jb.&lt;BR /&gt;st_itemdata-ref_doc = st_ekbe-belnr.&lt;BR /&gt;st_itemdata-ref_doc_year = st_ekbe-gjahr.&lt;BR /&gt;st_itemdata-ref_doc_it = c_001&lt;BR /&gt;APPEND st_itemdata to it_itemdata.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;* IMPOSTOS&lt;BR /&gt;MOVE:&amp;nbsp; st_ekpo-navnw&amp;nbsp;&amp;nbsp; TO st_taxdata-tax_amount.&lt;BR /&gt;APPEND st_taxdata&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; TO it_taxdata.&lt;/P&gt;&lt;P&gt;&lt;BR /&gt;CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'&lt;BR /&gt;EXPORTING&lt;BR /&gt;HEADERDATA = st_headerdata&lt;BR /&gt;IMPORTING&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; invoicedocnumber = v_invoicedocnumber&lt;BR /&gt;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; fiscalyear&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp;&amp;nbsp; = v_gjahr&lt;BR /&gt;TABLES&lt;BR /&gt;ITEMDATA = it_itemdata&lt;BR /&gt;Felipetaxdata&amp;nbsp; = it_taxdata&lt;BR /&gt;RETURN = it_RETURN&lt;BR /&gt;.&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;Felipe&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 08 Oct 2012 15:08:06 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create-returns-e-f5-730/m-p/9076814#M1703954</guid>
      <dc:creator>luisfel28</dc:creator>
      <dc:date>2012-10-08T15:08:06Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI BAPI_INCOMINGINVOICE_CREATE RETURNS: E F5 730</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create-returns-e-f5-730/m-p/9076815#M1703955</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi,&lt;/P&gt;&lt;P&gt;Try with this&lt;/P&gt;&lt;P&gt;I think u need to config for&lt;STRONG&gt; cross company code transactions.&lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;The &lt;STRONG&gt;Tcode is OBYA &lt;/STRONG&gt;&lt;/P&gt;&lt;P&gt;Configure &lt;/P&gt;&lt;P&gt;posted in&lt;/P&gt;&lt;P&gt;cleared against&lt;/P&gt;&lt;P&gt;debit &amp;amp; credit posting key&lt;/P&gt;&lt;P&gt;account debit &amp;amp; account credit&lt;/P&gt;&lt;P&gt;Check there.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Thanks&lt;/P&gt;&lt;P&gt;Gourav.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Oct 2012 04:21:59 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create-returns-e-f5-730/m-p/9076815#M1703955</guid>
      <dc:creator>gouravkumar64</dc:creator>
      <dc:date>2012-10-09T04:21:59Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI BAPI_INCOMINGINVOICE_CREATE RETURNS: E F5 730</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create-returns-e-f5-730/m-p/9076816#M1703956</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Seems some configuration issue, post document manually from Standard TCODE MIRO with same test data as you posted through program and check same message is coming if yes ask functional folk to check config&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Tue, 09 Oct 2012 04:32:38 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-bapi-incominginvoice-create-returns-e-f5-730/m-p/9076816#M1703956</guid>
      <dc:creator>former_member194152</dc:creator>
      <dc:date>2012-10-09T04:32:38Z</dc:date>
    </item>
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