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Down payment on BAPI_INCOMINGINVOICE_CREATE
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‎2018 Oct 24 3:38 PM
2,394
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- ABAP Connectivity
- ABAP Development
Hi,
I need to post down payments with in the BAPI_INCOMINGINVOICE_CREATE and I don't find any field to do this, has anyone face it?
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‎2018 Oct 24 8:08 PM
1,332
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See the following Resources :
- SAP-KBA 2274732 "Incorrect document status when posting noted items with BAPI_ACC_DOCUMENT_POST" must be implement it to enable Down Payment Request ...
- SAP-Blog : "F-47 Down Payment Request using BAPI_ACC_DOCUMENT_POST"
- SAP-KBA 2121740 "Down Payment Clearing restrictions for MM invoices" : the Functionality for Clearing is NOT supported in BAPI ("BAPI_INCOMINGINVOICE_CREATE" and "BAPI_INCOMINGINVOICE_CREATE1") ...
You should go for "BAPI_ACC_DOCUMENT_POST", possibly implementing BAdI "BADI_ACC_DOCUMENT".
Bluesky