topic Re: creating invoice through bapi in Application Development and Automation Discussions

creating invoice through bapi

Former Member — Wed, 26 Sep 2007 08:00:00 GMT

Hi experts,

I am creating invoice by using BAPI_INCOMINGINVOICE_CREATE.

this is for Invoice with Planned Delivery Costs.

Here i am giving the following data.

header data

INVOICE_IND = x

DOC_TYPE = kr

doc_date

post-date

reff-doc-no = 3006828

comp-code =

diff-inv = 1110025

curr = inr

gr-amount = 50

bline-date

headertext

del-costs

del-costs-tax = v0

po-ref-no = 3006828

item data:

invoice = 000001

po-number =3006828

po-it

ref-doc

ref-year

ref-doc-it

tax

item-amount

quantity

po-unit

po-pr-uom

cond-type

item-text

Accounting data:

invoice doc item = 000001

serial no = 01

tax = v0

item amount = 50

quantity = 5

po unit =

cmmt- item

fund-cntr

bus-area

these are data I have given but it is not posted the invoice

the following message is coming

<b>account assignment 01 for purchasing document does not exist</b>

Plz tell me what i have to do for this

Re: creating invoice through bapi

Former Member — Wed, 26 Sep 2007 09:51:20 GMT

Hi ,

first u check the purchase document is existing with account group or not .

if existing the process with same code if it is not existing ask u r functional consultant to assign account group to that PO documents .Once it is over than process with same code.

i think it will help u.

Reward is useful.

Patil

Re: creating invoice through bapi

Former Member — Wed, 26 Sep 2007 10:50:48 GMT

Hi nagaraj,

Can u tell me where can i find the purchase order is existed with

Account group or not?

thanks in advance

regards,

srinivas