BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi!

which data i must insert in order to create subsequent debit with this BAPI?

I put an 'X' in 'de_cre_ind' field in table ITEMDATA and 'invoice_ind' field in structure HEADERDATA.

With this values the bapi return an error custom on account for MM invoice

[Former Member]

Hi

Check OSS note 330432 which deals with errors while posting subsequent debit using BAPI_INCOMINGINVOICE_CREATE

Cheers

Sai

[Former Member]

Hi

Check OSS note 330432 which deals with errors while posting subsequent debit using BAPI_INCOMINGINVOICE_CREATE

Cheers

Sai