topic Re: BAPI_INCOMINGINVOICE_CREATE in Application Development and Automation Discussions https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1056743#M90573 <HTML><HEAD></HEAD><BODY><P>Hi </P><P></P><P>Check OSS note 330432 which deals with errors while posting subsequent debit using BAPI_INCOMINGINVOICE_CREATE</P><P></P><P>Cheers</P><P>Sai</P></BODY></HTML> Sun, 20 Nov 2005 19:51:10 GMT Former Member 2005-11-20T19:51:10Z BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1056742#M90572 <HTML><HEAD></HEAD><BODY><P>Hi!</P><P>which data i must insert in order to create subsequent debit with this BAPI?</P><P></P><P>I put an 'X' in 'de_cre_ind' field in table ITEMDATA and 'invoice_ind' field in structure HEADERDATA.</P><P></P><P>With this values the bapi return an error custom on account for MM invoice</P></BODY></HTML> Wed, 09 Nov 2005 15:23:24 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1056742#M90572 Former Member 2005-11-09T15:23:24Z Re: BAPI_INCOMINGINVOICE_CREATE https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1056743#M90573 <HTML><HEAD></HEAD><BODY><P>Hi </P><P></P><P>Check OSS note 330432 which deals with errors while posting subsequent debit using BAPI_INCOMINGINVOICE_CREATE</P><P></P><P>Cheers</P><P>Sai</P></BODY></HTML> Sun, 20 Nov 2005 19:51:10 GMT https://community.sap.com/t5/application-development-and-automation-discussions/bapi-incominginvoice-create/m-p/1056743#M90573 Former Member 2005-11-20T19:51:10Z