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    <title>topic Re: BAPI for Dealer Invoice Posting? in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739852#M1773064</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Ensure you have maintained the condition records for the excise condition types and no deetion indicator is set for the same.. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What is the tax procedure you are using.. TAXINN or TAXINJ?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Mon, 07 Oct 2013 09:52:20 GMT</pubDate>
    <dc:creator>former_member192897</dc:creator>
    <dc:date>2013-10-07T09:52:20Z</dc:date>
    <item>
      <title>BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739847#M1773059</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;&lt;/P&gt;&lt;P&gt;I am Testing BAPI_INCOMINGINVOICE_CREATE In normal Domestic with Excise it is working fine, when i am testing for Dealer Case what all Parameters i need to take care,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;In Dealer Case Excise are Pass on i maintained excise details in Tax data Tab. when i commit the Bapi the Correct posting are not done.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Below are&amp;nbsp; attached screen Shoots,&lt;/P&gt;&lt;P&gt;1st with normal miro process.&lt;/P&gt;&lt;P&gt;2nd with bapi process&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;shiva.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 05 Oct 2013 06:58:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739847#M1773059</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-10-05T06:58:57Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739848#M1773060</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Had you changed the amount in MIRo similar to the excise base value in MIGO? Check once and let us know your observations.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 05 Oct 2013 07:33:01 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739848#M1773060</guid>
      <dc:creator>former_member192897</dc:creator>
      <dc:date>2013-10-05T07:33:01Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739849#M1773061</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;HI Ashok,&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;I need to Upload Miro data. Manual doing it is working fine for Normal Tax 12%+2%1% Bapi is working fine,But for Dealer it is not happening in which Excise details will flow for Goods Receipts. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;shiva&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 09:18:27 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739849#M1773061</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-10-07T09:18:27Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739850#M1773062</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;I said you must change the Base amount in MIRO for Dealer purchases. Did you change the&amp;nbsp; base amount in the Bapi.. I am not sure how you are processing Bapi.. Please check once...&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 09:32:32 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739850#M1773062</guid>
      <dc:creator>former_member192897</dc:creator>
      <dc:date>2013-10-07T09:32:32Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739851#M1773063</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;&lt;/P&gt;&lt;P&gt;I changed Base amount in GR, and same amount i passed in Bapi.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 09:42:22 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739851#M1773063</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-10-07T09:42:22Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739852#M1773064</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Ensure you have maintained the condition records for the excise condition types and no deetion indicator is set for the same.. &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;What is the tax procedure you are using.. TAXINN or TAXINJ?&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 09:52:20 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739852#M1773064</guid>
      <dc:creator>former_member192897</dc:creator>
      <dc:date>2013-10-07T09:52:20Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739853#M1773065</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;&lt;SPAN style="color: #333333; font-size: 12px; background-color: #ffffff;"&gt;&lt;SPAN style="color: #333333; font-size: 12px; background-color: #ffffff;"&gt; tax procedure&lt;/SPAN&gt; TAXINN. In Bapi Excise amount not being fetching... like Below error it will display&lt;/SPAN&gt;&lt;/P&gt;&lt;P&gt;&lt;SPAN style="color: #333333; font-size: 12px; background-color: #ffffff;"&gt;Balance not zero: 35,427.16&amp;nbsp; debits: 578,231.82&amp;nbsp; credits: 613,658.98&lt;BR /&gt;&lt;/SPAN&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 10:02:57 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739853#M1773065</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-10-07T10:02:57Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739854#M1773066</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Are you running the BAPI for the first time for Invoice verification for a Trader procurement.. Are you passing the correct tax code in the Bapi. &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 10:10:39 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739854#M1773066</guid>
      <dc:creator>former_member192897</dc:creator>
      <dc:date>2013-10-07T10:10:39Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739855#M1773067</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;No i already Used Bapi for Miro, for dealer case first time, i am passing correct code.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 10:33:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739855#M1773067</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-10-07T10:33:26Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739856#M1773068</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;you should then take the help of programmer and check where it went wrong..&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Mon, 07 Oct 2013 11:37:10 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739856#M1773068</guid>
      <dc:creator>former_member192897</dc:creator>
      <dc:date>2013-10-07T11:37:10Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739857#M1773069</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;Bapi in Case of Dealer Invoice for Miro Posting. My Excise details are not following from Migo as i have captured Migo with MRP tick indicator, still unable to post miro by bapi.&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards &lt;/P&gt;&lt;P&gt;shiva&lt;IMG class="migrated-image" src="https://community.sap.com/legacyfs/online/storage/attachments/storage/7/jiveimages/323872" width="450" /&gt;&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 14 Nov 2013 12:20:53 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739857#M1773069</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-11-14T12:20:53Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI for Dealer Invoice Posting?</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739858#M1773070</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;Check this note &lt;STRONG style="color: #222222; font-family: arial, sans-serif; background-color: #ffffff;"&gt;0001568306&lt;/STRONG&gt; sap as provided solution...&lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;Regards&lt;/P&gt;&lt;P&gt;shiva &lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Thu, 28 Nov 2013 12:14:26 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-for-dealer-invoice-posting/m-p/9739858#M1773070</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2013-11-28T12:14:26Z</dc:date>
    </item>
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