topic Re: How to use a BAPI BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-a-bapi-bapi-incominginvoice-create/m-p/1583052#M262957 <HTML><HEAD></HEAD><BODY><P>pls input the below fields....</P><P></P><P>&lt;b&gt;BAPI_INCOMINGINVOICE_CREATE&lt;/b&gt;</P><P>&lt;i&gt;&lt;b&gt;HEADERDATA&lt;/b&gt;&lt;/i&gt;</P><P></P><P> INVOICE_IND X</P><P> DOC_TYPE</P><P> DOC_DATE 07.11.2005</P><P> PSTNG_DATE 26.07.2005</P><P> REF_DOC_NO R123</P><P> COMP_CODE 0001</P><P> DIFF_INV</P><P> CURRENCY</P><P> CURRENCY_ISO INR</P><P> EXCH_RATE 0,00000</P><P> EXCH_RATE_V 0,00000</P><P> GROSS_AMOUNT 17.500,0000</P><P> CALC_TAX_IND X</P><P> PMNTTRMS</P><P> BLINE_DATE</P><P> DSCT_DAYS1 0</P><P> DSCT_DAYS2 0</P><P> NETTERMS 0</P><P> DSCT_PCT1 0,000</P><P> DSCT_PCT2 0,000</P><P> IV_CATEGORY</P><P> HEADER_TXT TEST</P><P> PMNT_BLOCK </P><P> DEL_COSTS 0,0000</P><P> DEL_COSTS_TAXC</P><P> DEL_COSTS_TAXJ</P><P></P><P>&lt;i&gt;&lt;b&gt;ITEMDATA&lt;/b&gt;&lt;/i&gt;</P><P></P><P></P><P></P><P> INVOICE_DOC_ITEM 000001</P><P> PO_NUMBER 4500000076</P><P> PO_ITEM 00010</P><P> REF_DOC 5000000109</P><P> REF_DOC_YEAR 2005</P><P> REF_DOC_IT 0001</P><P> DE_CRE_IND</P><P> TAX_CODE V0</P><P> TAXJURCODE</P><P> ITEM_AMOUNT 17.500,0000</P><P> QUANTITY 10,000</P><P> PO_UNIT M</P><P> PO_UNIT_ISO</P><P> PO_PR_QNT 0,000</P><P> PO_PR_UOM</P><P> PO_PR_UOM_ISO</P><P> COND_TYPE</P><P> COND_ST_NO 000</P><P> COND_COUNT 00</P><P> SHEET_NO</P><P> ITEM_TEXT</P><P> FINAL_INV</P><P> SHEET_ITEM 0000000000</P><P></P><P>do reward if it is useful..</P><P></P><P></P><P>Subbba</P></BODY></HTML> Tue, 26 Sep 2006 11:08:45 GMT vsubbakrishna 2006-09-26T11:08:45Z How to use a BAPI BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-a-bapi-bapi-incominginvoice-create/m-p/1583050#M262955 <HTML><HEAD></HEAD><BODY><P>Hi ,</P><P></P><P> pls tell me how to use the BAPI : - BAPI_INCOMINGINVOICE_CREATE .. like what all the inputs required to post an invoice..</P><P></P><P>thanks</P><P>Prasad</P></BODY></HTML> Thu, 21 Sep 2006 14:02:05 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-a-bapi-bapi-incominginvoice-create/m-p/1583050#M262955 Former Member 2006-09-21T14:02:05Z Re: How to use a BAPI BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-a-bapi-bapi-incominginvoice-create/m-p/1583051#M262956 <HTML><HEAD></HEAD><BODY><P>Look at the code in th fm: BBP_INVOICE_CREATE</P><P>MRM_XMLBAPI_INCINV_CREATE</P><P>Regards,</P><P>Ravi</P></BODY></HTML> Thu, 21 Sep 2006 14:11:11 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-a-bapi-bapi-incominginvoice-create/m-p/1583051#M262956 Former Member 2006-09-21T14:11:11Z Re: How to use a BAPI BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-a-bapi-bapi-incominginvoice-create/m-p/1583052#M262957 <HTML><HEAD></HEAD><BODY><P>pls input the below fields....</P><P></P><P>&lt;b&gt;BAPI_INCOMINGINVOICE_CREATE&lt;/b&gt;</P><P>&lt;i&gt;&lt;b&gt;HEADERDATA&lt;/b&gt;&lt;/i&gt;</P><P></P><P> INVOICE_IND X</P><P> DOC_TYPE</P><P> DOC_DATE 07.11.2005</P><P> PSTNG_DATE 26.07.2005</P><P> REF_DOC_NO R123</P><P> COMP_CODE 0001</P><P> DIFF_INV</P><P> CURRENCY</P><P> CURRENCY_ISO INR</P><P> EXCH_RATE 0,00000</P><P> EXCH_RATE_V 0,00000</P><P> GROSS_AMOUNT 17.500,0000</P><P> CALC_TAX_IND X</P><P> PMNTTRMS</P><P> BLINE_DATE</P><P> DSCT_DAYS1 0</P><P> DSCT_DAYS2 0</P><P> NETTERMS 0</P><P> DSCT_PCT1 0,000</P><P> DSCT_PCT2 0,000</P><P> IV_CATEGORY</P><P> HEADER_TXT TEST</P><P> PMNT_BLOCK </P><P> DEL_COSTS 0,0000</P><P> DEL_COSTS_TAXC</P><P> DEL_COSTS_TAXJ</P><P></P><P>&lt;i&gt;&lt;b&gt;ITEMDATA&lt;/b&gt;&lt;/i&gt;</P><P></P><P></P><P></P><P> INVOICE_DOC_ITEM 000001</P><P> PO_NUMBER 4500000076</P><P> PO_ITEM 00010</P><P> REF_DOC 5000000109</P><P> REF_DOC_YEAR 2005</P><P> REF_DOC_IT 0001</P><P> DE_CRE_IND</P><P> TAX_CODE V0</P><P> TAXJURCODE</P><P> ITEM_AMOUNT 17.500,0000</P><P> QUANTITY 10,000</P><P> PO_UNIT M</P><P> PO_UNIT_ISO</P><P> PO_PR_QNT 0,000</P><P> PO_PR_UOM</P><P> PO_PR_UOM_ISO</P><P> COND_TYPE</P><P> COND_ST_NO 000</P><P> COND_COUNT 00</P><P> SHEET_NO</P><P> ITEM_TEXT</P><P> FINAL_INV</P><P> SHEET_ITEM 0000000000</P><P></P><P>do reward if it is useful..</P><P></P><P></P><P>Subbba</P></BODY></HTML> Tue, 26 Sep 2006 11:08:45 GMT https://community.sap.com/t5/application-development-and-automation-discussions/how-to-use-a-bapi-bapi-incominginvoice-create/m-p/1583052#M262957 vsubbakrishna 2006-09-26T11:08:45Z