unable to do miro for services using BAPI

Former Member — Mon, 15 Sep 2014 06:52:42 GMT

how to use bapi_incominginvoice_create of services for MIRO.

Tried testing The above FM.but not helping.

if it is possible in coding then how?Please guide

Thanks

Re: unable to do miro for services using BAPI

Former Member — Mon, 15 Sep 2014 07:05:57 GMT

Hi Kumar,

What`s message return to you after you call this BAPI?

A example code, refer this thread, http://scn.sap.com/thread/394234

regards,

Archer

Re: unable to do miro for services using BAPI

Former Member — Mon, 29 Sep 2014 04:58:58 GMT

I was trying with below code but while checking a/c details in MIRO the tax amount is adjusted in cenvat clearing or coin adjustment.

Please guide.

headerdata-invoice_ind = 'X'.

headerdata-CALC_TAX_IND = 'X'.

headerdata-doc_type = 'RE'.

headerdata-doc_date = '20140927'.

headerdata-ref_doc_no = 'GDFGDFG'.

headerdata-pstng_date = '20140927'.

headerdata-comp_code = 'VALC'.

headerdata-currency = 'INR'."it_final-currency.

headerdata-gross_amount = '219.102'.

headerdata-exch_rate = '1.00000'.

headerdata-PMNTTRMS = '0001'.

headerdata-bline_date = '20140927'.

headerdata-bus_area = '3001'.

headerdata-header_txt = 'abcddfghvkj'.

headerdata-alloc_nmbr = 'BVKJFDLNV'.

headerdata-item_text = 'BJFDbbf'.

headerdata-business_place = '1000'.

---------------------------------------------------------------------

ls_itemdata-invoice_doc_item = '000001'.

ls_itemdata-po_number = '6600003195'.

ls_itemdata-po_item = '00010'.

ls_itemdata-tax_code = 'S1'.

ls_itemdata-item_amount = '195.00'.

ls_itemdata-quantity = '10'.

ls_itemdata-po_unit = 'NO'.

ls_itemdata-ref_doc = '1000363546'.

ls_itemdata-ref_doc_it = '001'.

ls_itemdata-REF_DOC_YEAR = '2014'.

ls_itemdata-SHEET_NO = '1000363546'.

ls_itemdata-SHEET_ITEM = '0000000010'.

APPEND ls_itemdata TO itemdata.

CLEAR ls_itemdata.

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

EXPORTING

headerdata = headerdata

** ADDRESSDATA =

IMPORTING

invoicedocnumber = invoicedocnumber

fiscalyear = fiscalyear

TABLES

itemdata = itemdata

* accountingdata = accountingdata

* glaccountdata = gldata

* MATERIALDATA = matdata

TAXDATA = taxdata

** WITHTAXDATA =

** VENDORITEMSPLITDATA =

return = return.

** EXTENSIONIN =

** TM_ITEMDATA =

** NFMETALLITMS =

IF return IS NOT INITIAL.

LOOP AT return INTO ls_return WHERE type = 'E'.

FORMAT INTENSIFIED.

WRITE: / ls_return-message COLOR 6.

FORMAT INTENSIFIED OFF.

ENDLOOP.

ELSE.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

EXPORTING

wait = 'X'

IMPORTING

return = ls_return.

IF sy-subrc = 0 .

FORMAT INVERSE .

WRITE: 'Invoice & Created Successfully' COLOR 5,invoicedocnumber COLOR 5 .

FORMAT INVERSE OFF.

ENDIF.

Re: unable to do miro for services using BAPI

Former Member — Tue, 07 Oct 2014 10:15:30 GMT

Can we change header details e.g. taxcode in MIRO Transaction using FM.

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unable to do miro for services using BAPI

Re: unable to do miro for services using BAPI

Re: unable to do miro for services using BAPI

Re: unable to do miro for services using BAPI