BAPI_INCOMINGINVOICE_CREATE: how does it work?

[Former Member]

Hello,

i'm facing a problem in implementing BAPI_INCOMINGINVOICE_CREATE to create vendor invoices from a .txt file.

We need to create an invoice in which some items are related to PO items, and some others are not (in some cases with a "Dummy" material code). After reading of Note 453646 i think i must use both the structures GLACCOUNTDATA and MATERIAL_DATA, but i don't exactly know how...

There's someone that can help me?

Thanks in advance,

Marco Sette

Message was edited by:

Francisco Garzon

[naimesh_patel]

Try to explore the Documentation of that FM. It is pretty good.

Regards,

Naimesh Patel

[Former Member]

Hi Naimesh,

from FM documentation it seems that my problem could be solved, but i'm not sure about it. I'll try again.

Thanks,

Marco