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    <title>topic Re: BAPI_INCOMINGINVOICE_CREATE Error! in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-error/m-p/1418416#M201124</link>
    <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jeff ? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;check are u passing Control Area ,G/L Accounts ?&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;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
    <pubDate>Sun, 23 Jul 2006 04:31:37 GMT</pubDate>
    <dc:creator>Former Member</dc:creator>
    <dc:date>2006-07-23T04:31:37Z</dc:date>
    <item>
      <title>BAPI_INCOMINGINVOICE_CREATE Error!</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-error/m-p/1418415#M201123</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Is there a way to process multiple invoices to multiple purchase order line items using the same vendor account number?  I received the error message "Account determination for entry xxxx not possible" I am using a counter for the INVOICE_DOC_ITEM on ITEMDATA table.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sat, 22 Jul 2006 20:30:54 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-error/m-p/1418415#M201123</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-22T20:30:54Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE Error!</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-error/m-p/1418416#M201124</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;Hi Jeff ? &lt;/P&gt;&lt;P&gt;&lt;/P&gt;&lt;P&gt;check are u passing Control Area ,G/L Accounts ?&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;Prabhu&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 23 Jul 2006 04:31:37 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-error/m-p/1418416#M201124</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-23T04:31:37Z</dc:date>
    </item>
    <item>
      <title>Re: BAPI_INCOMINGINVOICE_CREATE Error!</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-error/m-p/1418417#M201125</link>
      <description>&lt;HTML&gt;&lt;HEAD&gt;&lt;/HEAD&gt;&lt;BODY&gt;&lt;P&gt;No, I am not.&lt;/P&gt;&lt;/BODY&gt;&lt;/HTML&gt;</description>
      <pubDate>Sun, 23 Jul 2006 14:07:29 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create-error/m-p/1418417#M201125</guid>
      <dc:creator>Former Member</dc:creator>
      <dc:date>2006-07-23T14:07:29Z</dc:date>
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