Bapi BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi all,

We are creating invoices using the bapi BAPI_INCOMINGINVOICE_CREATE (transaction miro). Our customer now wants to populate the fields payment reference and house bank in the FI documents. The documentation for the bapi (release 4.6C) states clearly:

Restrictions

The following fields in Financial Accounting are not passed on:

POR subscriber number

Bank details

Payment reference

House bank ID

Nota Fiscal

What is the best way to have these fields populated besides doing a FB02 after having created the invoices?

Thanks,

Bertus

[Former Member]

Check for BADI's, user exits. Also look on OSS to see if a patch will enable the fields being updated.

[Former Member]

You may call one BDC for FB02 after the BAPI.