BAPI_INCOMINGINVOICE_CREATE

[Former Member]

HI,

I m trying to use the above mentioned BAPI and post an invoice I am encountering an error saying "Quantity entered larger than quantity to be debited " what could be the reason - or what are the scenarios where in this kind of error is encountered.

Thanks,

Av

[Former Member]

hi avin

check in the forum there are so many postings on this BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi Vijay,

As the requirement is pretty quick i m not able to find details from th eprevious postings anyway will thsi bAPI be able to do a posting in MIRO.

Thanks,

Av

[Former Member]

Hi,

This BAPI can be used to create & post invoices, there is a very good documentation maintained for this BAPI, go thro' the same, this would be helpful to figure out the error you are getting,

Rgds,

[Former Member]

Hi Av,

take a look in HEADERDATA segment, there's a field called INVOICE_IND if you want post a simple invoice move 'X' in this field.

The error that you say appear when you try to post a debit, ( INVOICE_IND= blank).

Luca

[Former Member]

Hi Luca,

I have checked with my inputs the field INVOICE_IND is marked X.

[Former Member]

Hi Avinash..

U r getting this error because the quqntity which u r passing to the BAPI is greater than the quantity specified in GR or PO.

Just cross check that u r entering the right quantity for invoicing.