topic Re: Problem with, BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-bapi-incominginvoice-create/m-p/1397920#M192595 <HTML><HEAD></HEAD><BODY><P>Refer to this sample program, this might help you to analyze.</P><P></P><P>&lt;a href="http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Codes/Report/Z_BAPI_INCOMINGINVOICE_CREATE.html"&gt;Z_BAPI_INCOMINGINVOICE_CREATE&lt;/a&gt;</P><P></P><P>&lt;a href="http://knowledgemanagement.ittoolbox.com/groups/technical-functional/sap-r3-dev/171666#"&gt;http://knowledgemanagement.ittoolbox.com/groups/technical-functional/sap-r3-dev/171666#&lt;/a&gt;</P><P></P><P>Regds</P><P>Manohar</P></BODY></HTML> Sat, 17 Jun 2006 19:25:06 GMT Manohar2u 2006-06-17T19:25:06Z Problem with, BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-bapi-incominginvoice-create/m-p/1397919#M192594 <HTML><HEAD></HEAD><BODY><P>Hi,</P><P></P><P>I am running 4.7 in a service purchase order process. After doing the entry sheet creation, I try make the invoice by BAPI_INCOMINGINVOICE_CREATE but I get always the message M8 (534). Balance not zero: 157,38 debits: 0,00 credits: 157,38 </P><P></P><P>I make a movement via de GLACCOUNT structure, changing the PEP element(WBS_ELEM).</P><P></P><P>If I try doing using MIRO I can finish without problems, but I don't know what I am filling out wrongly in the BAPI.</P><P></P><P>Does anybody know if I have left something in my BAPI Call?? </P><P></P><P>Thanks in advance</P><P></P><P>BR</P><P></P><P>BAPI_INCOMINGINVOICE_CREATE</P><P></P><P>****HEADERDATA</P><P></P><P>INVOICE_IND X</P><P>DOC_TYPE RE</P><P>DOC_DATE 20060617</P><P>PSTNG_DATE 20060617</P><P>COMP_CODE 1000</P><P>CURRENCY EUR</P><P>GROSS_AMOUNT 157.3800</P><P></P><P>****ITEMDATA</P><P></P><P>INVOICE_DOC_ITEM 000001</P><P>PO_NUMBER 7000000439</P><P>PO_ITEM 00010</P><P>TAX_CODE S0</P><P>ITEM_AMOUNT 6.1000</P><P>QUANTITY 1.000</P><P>PO_UNIT ST</P><P>SHEET_NO 1000000445</P><P>SHEET_ITEM 0000000010</P><P></P><P>INVOICE_DOC_ITEM 000002</P><P>PO_NUMBER 7000000439</P><P>PO_ITEM 00010</P><P>TAX_CODE S0</P><P>ITEM_AMOUNT 11.5900</P><P>QUANTITY 1.000</P><P>PO_UNIT ST</P><P>SHEET_NO 1000000445</P><P>SHEET_ITEM 0000000020</P><P>....</P><P>**ACCOUNTINGDATA</P><P></P><P>INVOICE_DOC_ITEM 000001</P><P>SERIAL_NO 01</P><P>TAX_CODE S0</P><P>ITEM_AMOUNT 6.1000</P><P>QUANTITY 1.000</P><P>PO_UNIT ST</P><P>GL_ACCOUNT 0000960500</P><P>CO_AREA 1000</P><P>WBS_ELEM 00038877</P><P></P><P>INVOICE_DOC_ITEM 000002</P><P>SERIAL_NO 01</P><P>TAX_CODE S0</P><P>ITEM_AMOUNT 11.5900</P><P>QUANTITY 1.000</P><P>PO_UNIT ST</P><P>GL_ACCOUNT 0000960500</P><P>CO_AREA 1000</P><P>WBS_ELEM 00038877</P><P>.... </P><P>***GLACCOUNTDATA</P><P></P><P>INVOICE_DOC_ITEM 000010</P><P>GL_ACCOUNT 0000960500</P><P>ITEM_AMOUNT 6.1000</P><P>DB_CR_IND H</P><P>NEG_POSTNG</P><P>COMP_CODE 1000</P><P>TAX_CODE S0</P><P>WBS_ELEM 00039829</P><P></P><P>.....</P><P></P><P>The structure GLACCOUNTDATA has the same positions but with the H flag and with the new wbs_elem</P></BODY></HTML> Sat, 17 Jun 2006 19:00:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-bapi-incominginvoice-create/m-p/1397919#M192594 Former Member 2006-06-17T19:00:24Z Re: Problem with, BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-bapi-incominginvoice-create/m-p/1397920#M192595 <HTML><HEAD></HEAD><BODY><P>Refer to this sample program, this might help you to analyze.</P><P></P><P>&lt;a href="http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Codes/Report/Z_BAPI_INCOMINGINVOICE_CREATE.html"&gt;Z_BAPI_INCOMINGINVOICE_CREATE&lt;/a&gt;</P><P></P><P>&lt;a href="http://knowledgemanagement.ittoolbox.com/groups/technical-functional/sap-r3-dev/171666#"&gt;http://knowledgemanagement.ittoolbox.com/groups/technical-functional/sap-r3-dev/171666#&lt;/a&gt;</P><P></P><P>Regds</P><P>Manohar</P></BODY></HTML> Sat, 17 Jun 2006 19:25:06 GMT https://community.sap.com/t5/application-development-and-automation-discussions/problem-with-bapi-incominginvoice-create/m-p/1397920#M192595 Manohar2u 2006-06-17T19:25:06Z