BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi ,

I am using this BAPI to Create incomming Vendor Invoice Creation Basically i am doing MIRO transaction. Here i am passing invoice_ind, doc_type, doc_Date, pstng_Date, comp_code,currency_iso and Gross_amount in headerdata structure.

Also Passing following data in Itemdata structure. invoice_doc_item, po_number, po_item, ref_doc, ref_doc_year, ref_doc_it, item_amount,

quantity, po_unit, tax_code,taxjurcode.IF i give all the above inputs the BAPI us processing Well.

But i need to process the BAPI for Non GR based PO so i need to process the BAPI with out Reference information ie) ref_doc, ref_doc_year, ref_doc_it, item_amount,

quantity, po_unit. If i tried to process i am getting error.

Can some one help on this?

Thanks,

Subbu

[Former Member]

you still need to add po_number po_item even though GR does not apply