Example program for BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi Exports

Can anyone send me the example program to post the vendor Invoice using the bapi BAPI_INCOMINGINVOICE_CREATE.

Thanks in advance.

Regards

Rajaram

[Former Member]

check this..

program.......LBBPIU01

[Former Member]

can you give any other example program pls,

regards

rajaram

[Former Member]

When i try the following code to post the invoice, am getting the following error,

Enter goods receipt data only when working with GR-based IV

What could be the reason, pls advise me ont his.

data:it_head like bapi_incinv_create_header,

it_item like bapi_incinv_create_item occurs 0 with header line,

it_acct like bapi_incinv_create_account occurs 0 with header line,

it_gl like bapi_incinv_create_gl_account occurs 0 with header line,

it_mat like bapi_incinv_create_material occurs 0 with header line,

it_ven like bapi_incinv_create_vendorsplit occurs 0 with header line,

it_ret like bapiret2 occurs 0 with header line.

data: inv_doc like bapi_incinv_fld-inv_doc_no,

fisc_yr like bapi_incinv_fld-fisc_year.

data: zinvdoc(50) type c, zfiscyr(30) type c.

*fill the data....

clear it_head.

move 'x' to it_head-invoice_ind.

move '1000' to it_head-comp_code.

move sy-datum to it_head-doc_date .

move sy-datum to it_head-pstng_date .

move '27-61725' to it_head-ref_doc_no .

move '200' to it_head-gross_amount .

move 'inr' to it_head-currency .

move '27-61725' to it_head-item_text .

move '1WEAVIN20' to it_head-diff_inv .

move 're' to it_head-doc_type .

move sy-datum to it_head-bline_date.

move '2' to it_head-pmtmthsupl.

move 'a' to it_head-pmnt_block.

move 'z' to it_head-pymt_meth.

move '0001' to it_head-pmnttrms.

clear it_item.

it_item-po_number = '4511007408'.

it_item-po_item = '10'.

• it_item-item_amount

• it_item-po_unit

it_item-invoice_doc_item = '00001'. " ( i don't know what this is for so i gave this no.)

• it_item-freight_ve

append it_item.

break sd02.

call function 'BAPI_INCOMINGINVOICE_CREATE'

exporting

headerdata = it_head

• addressdata

importing

invoicedocnumber = inv_doc

fiscalyear = fisc_yr

tables

itemdata = it_item

• accountingdata

• glaccountdata

• materialdata

• taxdata

• withtaxdata

• vendoritemsplitdata

return = it_ret.

Regards

Rajaram

[Former Member]

http://www.geocities.com/rmtiwari/main.html?http://www.geocities.com/rmtiwari/Resources/MySolutions/...

[Former Member]

solved myself

[Former Member]

Hi

I am facing the same problem

"Enter goods receipt data only when working with GR-based IV" while calling "bapi_incominginvoice_create".

Can you please share the resolution.

Thanks & Regards

Ruhi Hira

[Former Member]

Hi,

according to the documentation of BAPI_INCOMINGINVOICE_CREATE when the WEBRE flag (Goods Receipt based Invoice Verification) is checked on the referred PO, you must also fill the following fields in the ItemData table:

REF_DOC (Goods receipt document)

REF_DOC_YEAR (Fiscal year of current period)

REF_DOC_ITEM (Goods receipt document item)

Regards,

Antonio

[Former Member]

Thanks, your comment was really helpful!