bapi for miro

[Former Member]

hi friends,

I want to know the BAPI name for posting the invoice using MIRO.

Please help me out

Thanks & Regards

Nigesh

[kostas_tsioubris]

Hi,

you can use the bapi 'BAPI_INCOMINGINVOICE_CREATE'.

Kostas

[Former Member]

Hi,

Check the code below:

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• Build Invoice header *

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• Indicator

gs_headerdata-invoice_ind = gc_x.

• Document Date

gs_headerdata-doc_date = gv_date1.

• Posting Date

gs_headerdata-pstng_date = gv_date1.

• Reference Document No

gs_headerdata-ref_doc_no = gs_itab5-docid.

• Currency

gs_headerdata-currency = text-035.

• Inorder to fetch the data from ALOGIS

PERFORM fetch_alogis_data.

• Reading the data

READ TABLE gt_tax INTO gs_tax WITH KEY augru = gs_itab5-augru.

• Document type

IF sy-subrc EQ gc_zero_num.

gs_headerdata-doc_type = gv_blart.

gs_headerdata-comp_code = gv_bukrs.

gs_itemdata-tax_code = gv_mwskz.

ENDIF.

• Baseline Date

• gs_headerdata-bline_date = gv_date1 .

*Tax Indicator

• gs_headerdata-calc_tax_ind = gc_x.

LOOP AT gt_itab4 INTO gs_itab4. "#EC CI_NESTED

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• Build order item(s) *

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• Document Item

gs_itemdata-invoice_doc_item = gc_item.

• Purchase Order Number

gs_itemdata-po_number = gs_itab4-vbeln.

• Purchase Order Item

gs_itemdata-po_item = gs_itab4-posnn.

READ TABLE lt_itab5 INTO ls_itab5 WITH KEY ebeln = gs_itab4-vbeln BINARY SEARCH.

IF sy-subrc EQ gc_zero_num.

• Quantity

gs_itemdata-quantity = ls_itab5-menge.

ENDIF.

gs_itemdata-po_unit = text-034.

• Item Amount

lv_price = ls_itab5-menge * ls_itab5-netpr.

gs_itemdata-item_amount = lv_price.

gs_itemdata-taxjurcode = gc_jcode.

APPEND gs_itemdata TO gt_itemdata.

• Gross Amount.

lv_gross = lv_price.

gs_headerdata-gross_amount = lv_gross.

*Call the BAPI to Create the Return Order

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

EXPORTING

headerdata = gs_headerdata

IMPORTING

invoicedocnumber = gv_invoice

fiscalyear = gv_year

TABLES

return = gt_return

itemdata = gt_itemdata.

• Commit Work

PERFORM error.

Regards

Kannaiah