topic Re: BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions

BAPI_INCOMINGINVOICE_CREATE

Former Member — Mon, 20 Aug 2007 18:54:06 GMT

Using this BAPI - BAPI_INCOMINGINVOICE_CREATE, i am getting an error - Quantity entered larger than quantity to be debited. Please suggest.

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Mon, 20 Aug 2007 18:57:28 GMT

HI,

is this created with reference to a PO.. check the quantity in PO and quantity in this Invoice.

Thanks

mahesh

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Mon, 20 Aug 2007 19:30:42 GMT

Thanks for the reply.

Now i am getting the error - Account assignment 00 for purchasing document does not exist. I am passing 00 in ACCOUNTINGDATA-SERIAL_NO and X in ACCOUNTINGDATA-XUNPL.

Please help.

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Mon, 20 Aug 2007 20:37:24 GMT

check this.

<a href="http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/Dev/Codes/Report/Z_BAPI_INCOMINGINVOICE_CREATE.html">BAPI INCOMING INVOICE</a>

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Tue, 21 Aug 2007 21:43:23 GMT

Hi i am getting the error for - Balance not zero: 300.00- debits: 600.00 credits: 300.00.

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Tue, 21 Aug 2007 23:21:11 GMT

Just an example - works in my case.

S_HEADERDATA-INVOICE_IND = 'X'.

S_HEADERDATA-DOC_DATE = sy-datum.

S_HEADERDATA-DOC_TYPE = document type.

S_HEADERDATA-PSTNG_DATE = V_DATE1.

S_HEADERDATA-COMP_CODE = '100'.

S_HEADERDATA-GROSS_AMOUNT = gross amount. Enter total amount here

S_HEADERDATA-CURRENCY = 'USD'.

Fill item details in loop if more than 1 line item

TAB_ITEMDATA-PO_NUMBER = ebeln.

TAB_ITEMDATA-PO_ITEM = EBELP.

TAB_ITEMDATA-REF_DOC = MBLNR.

TAB_ITEMDATA-REF_DOC_YEAR = MJAHR.

TAB_ITEMDATA-REF_DOC_IT = ZEILE.

TAB_ITEMDATA-TAX_CODE = 'E0'.

TAB_ITEMDATA-ITEM_AMOUNT = net amount.

gross amount should be the total of all the net amounts on the line item

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

EXPORTING

HEADERDATA = S_HEADERDATA

IMPORTING

FISCALYEAR = KEY-FISCALYEAR

INVOICEDOCNUMBER = KEY-INVOICEDOCNUMBER

TABLES

ITEMDATA = TAB_ITEMDATA

RETURN = TAB_RETURN

EXCEPTIONS

OTHERS = 01.

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Wed, 22 Aug 2007 15:04:25 GMT

Is it not possible to run the BAPI from se37?

I am doing that and getting the error. Please help.

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Wed, 22 Aug 2007 16:40:04 GMT

you can run it from se37. what error are you getting?

Re: BAPI_INCOMINGINVOICE_CREATE

Former Member — Sun, 04 Oct 2009 12:48:57 GMT

Hello Pravinkumar,

Although this is 2 years old post, I have the same error.

"Quantity entered larger than quantity to be debited"

Were you able to solve it?

How?