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    <title>topic Re: Down payment on BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions</title>
    <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-on-bapi-incominginvoice-create/m-p/720562#M33627</link>
    <description>&lt;P&gt;See the following Resources :&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;&lt;A href="https://launchpad.support.sap.com/#/notes/2274732" target="_blank"&gt;SAP-KBA 2274732 "Incorrect document status when posting noted items with BAPI_ACC_DOCUMENT_POST"&lt;/A&gt; must be implement it to enable Down Payment Request ...&lt;/LI&gt;&lt;LI&gt;SAP-Blog : "&lt;A href="https://blogs.sap.com/2013/03/27/f-47-downpayment-request-using-bapiaccdocumentpost/" target="_blank"&gt;F-47 Down Payment Request using BAPI_ACC_DOCUMENT_POST&lt;/A&gt;"&lt;/LI&gt;&lt;LI&gt;&lt;A href="https://launchpad.support.sap.com/#/notes/0002121740" target="_blank"&gt;SAP-KBA 2121740 "Down Payment Clearing restrictions for MM invoices"&lt;/A&gt; : the Functionality for Clearing is NOT supported in BAPI ("BAPI_INCOMINGINVOICE_CREATE" and "BAPI_INCOMINGINVOICE_CREATE1") ...&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;BR /&gt;You should go for "BAPI_ACC_DOCUMENT_POST", possibly implementing BAdI "BADI_ACC_DOCUMENT".&lt;/P&gt;</description>
    <pubDate>Wed, 24 Oct 2018 19:08:50 GMT</pubDate>
    <dc:creator>NTeunckens</dc:creator>
    <dc:date>2018-10-24T19:08:50Z</dc:date>
    <item>
      <title>Down payment on BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-on-bapi-incominginvoice-create/m-p/720561#M33626</link>
      <description>&lt;P&gt;Hi,&lt;/P&gt;
  &lt;P&gt;I need to post down payments with in the BAPI_INCOMINGINVOICE_CREATE and I don't find any field to do this, has anyone face it? &lt;/P&gt;
  &lt;P&gt;&lt;/P&gt;</description>
      <pubDate>Wed, 24 Oct 2018 14:38:14 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-on-bapi-incominginvoice-create/m-p/720561#M33626</guid>
      <dc:creator>carlos_miranda3</dc:creator>
      <dc:date>2018-10-24T14:38:14Z</dc:date>
    </item>
    <item>
      <title>Re: Down payment on BAPI_INCOMINGINVOICE_CREATE</title>
      <link>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-on-bapi-incominginvoice-create/m-p/720562#M33627</link>
      <description>&lt;P&gt;See the following Resources :&lt;/P&gt;&lt;UL&gt;&lt;LI&gt;&lt;A href="https://launchpad.support.sap.com/#/notes/2274732" target="_blank"&gt;SAP-KBA 2274732 "Incorrect document status when posting noted items with BAPI_ACC_DOCUMENT_POST"&lt;/A&gt; must be implement it to enable Down Payment Request ...&lt;/LI&gt;&lt;LI&gt;SAP-Blog : "&lt;A href="https://blogs.sap.com/2013/03/27/f-47-downpayment-request-using-bapiaccdocumentpost/" target="_blank"&gt;F-47 Down Payment Request using BAPI_ACC_DOCUMENT_POST&lt;/A&gt;"&lt;/LI&gt;&lt;LI&gt;&lt;A href="https://launchpad.support.sap.com/#/notes/0002121740" target="_blank"&gt;SAP-KBA 2121740 "Down Payment Clearing restrictions for MM invoices"&lt;/A&gt; : the Functionality for Clearing is NOT supported in BAPI ("BAPI_INCOMINGINVOICE_CREATE" and "BAPI_INCOMINGINVOICE_CREATE1") ...&lt;/LI&gt;&lt;/UL&gt;&lt;P&gt;&lt;BR /&gt;You should go for "BAPI_ACC_DOCUMENT_POST", possibly implementing BAdI "BADI_ACC_DOCUMENT".&lt;/P&gt;</description>
      <pubDate>Wed, 24 Oct 2018 19:08:50 GMT</pubDate>
      <guid>https://community.sap.com/t5/application-development-and-automation-discussions/down-payment-on-bapi-incominginvoice-create/m-p/720562#M33627</guid>
      <dc:creator>NTeunckens</dc:creator>
      <dc:date>2018-10-24T19:08:50Z</dc:date>
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