Changing Base Ampunt BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi People,

I'm developing a program to release INVOICE in MIRO using the FM BAPI_INCOMINGINVOICE_CREATE.

But, I'm with the following problem:

I need to change the Amount in "Nota FIscal", for example... the amount of PO is $100 but only $90 has to be calculated and used in 'Nota Fiscal', but I'm not achieving to do this, are this possible? If I make it Manualy in miro is possible.

Best Regards,

Marcos...

[Former Member]

Hi People,

I'm developing a program to release INVOICE in MIRO using the FM BAPI_INCOMINGINVOICE_CREATE.

But, I'm with the following problem:

I need to change the Amount in "Nota FIscal", for example... the amount of PO is $100 but only $90 has to be calculated and used in 'Nota Fiscal', but I'm not achieving to do this, are this possible? If I make it Manualy in miro is possible.

Best Regards,

Marcos...

[mvoros]

Hi,

have you checked field ITEM_AMOUNT in the table ITEMDATA? Or am I missing something? You have some examples in documentation for this BAPI as well.

BTW the language of this forum is English.

Cheers

[former_member182371]

Hi,

there are several OSS Notes regarding this. Have a look at them.

e.g.

https://service.sap.com/sap/support/notes/576210

The term "Nota Fiscal" is perfectly applicable in this forum.

For those interested check this:

http://www.sdn.sap.com/irj/scn/advancedsearch?query=brazilnotafiscal

http://help.sap.com/saphelp_47x200/helpdata/en/80/e4b3ef8290d511bcc30800060d9c68/content.htm

Best regards.

[Former Member]

People,

The answers was very good and useful but didn't solve my problem.

I need to change "Base Amount" of the tax by item in the "NOTA FISCAL".

Martin, About your question, I'm using ITEM_AMOUNT in the table ITEMDATA, but this is filling the item in the MIRO, my problem is in the "NOTA FISCAL" that is create when you save de MIRO, there the Item amount may be different in my case, because of some taxes, but i can't find what table or field i have to use or is the correct to achieve it.

Best Regards,

Marcos...

[mvoros]

Hi,

unfortunately, I misunderstood your question. I put "Nota fiscal" into google translate and I got word invoice. So I assumed that you are just using portuguesse word instead of english one. Hence my comment regarding english language. Sorry, I don't have any experience with Nota fiscal. If you can't find an answer on service/sap.com/notes then you can still debug this BAPI and try to find a way how to modify your value. Usually, it's very slow but you can try to help yourself with SE30.

Cheers

[Former Member]

Martin,

"NOTA FISCAL" is a Fiscal Document where there are the information of several Rates of each item.

This is separated of MIRO, but when i create the MIRO it's created automatic.

My problem is that I can't change the data of "NOTA FISCAL" using the BAPI of MIRO, so I'd like to know if it's possible and how.

I already try to know where it is being doing in the FM but I find anything and the worst, SAP Program Comments are in German.

This is ridiculous(Riviews in German).

Best Regards,

Marcos...

Edited by: Marcos Moreira de Sousa on Mar 20, 2010 4:08 AM

[former_member182371]

Hi,

check the last post in this link:

http://www.sapnet.ru/viewtopic.php?p=7311

Best regards.

[Former Member]

Pablo,

You answer was very good.

I'm studing the codes in the link that you have posted, I think that it will be helpfull for me.

But I didn't find a final solution for my problem.

Best Regards,

Marcos.