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BAPI_INCOMINGINVOICE_CREATE

Former Member

‎2005 Nov 09 3:23 PM

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615

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

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Former Member

‎2005 Nov 20 7:51 PM

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430

Hi

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

Cheers

Sai