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How to use a BAPI BAPI_INCOMINGINVOICE_CREATE

Former Member

‎2006 Sep 21 3:02 PM

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2,001

Hi ,

pls tell me how to use the BAPI : - BAPI_INCOMINGINVOICE_CREATE .. like what all the inputs required to post an invoice..

thanks

Prasad

Hi ,

pls tell me how to use the BAPI : - BAPI_INCOMINGINVOICE_CREATE .. like what all the inputs required to post an invoice..

thanks

Prasad

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2 REPLIES 2
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Former Member

‎2006 Sep 21 3:11 PM

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1,255

Look at the code in th fm: BBP_INVOICE_CREATE

MRM_XMLBAPI_INCINV_CREATE

Regards,

Ravi

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vsubbakrishna
Participant

‎2006 Sep 26 12:08 PM

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1,255

pls input the below fields....

<b>BAPI_INCOMINGINVOICE_CREATE</b>

<i><b>HEADERDATA</b></i>

INVOICE_IND X

DOC_TYPE

DOC_DATE 07.11.2005

PSTNG_DATE 26.07.2005

REF_DOC_NO R123

COMP_CODE 0001

DIFF_INV

CURRENCY

CURRENCY_ISO INR

EXCH_RATE 0,00000

EXCH_RATE_V 0,00000

GROSS_AMOUNT 17.500,0000

CALC_TAX_IND X

PMNTTRMS

BLINE_DATE

DSCT_DAYS1 0

DSCT_DAYS2 0

NETTERMS 0

DSCT_PCT1 0,000

DSCT_PCT2 0,000

IV_CATEGORY

HEADER_TXT TEST

PMNT_BLOCK

DEL_COSTS 0,0000

DEL_COSTS_TAXC

DEL_COSTS_TAXJ

<i><b>ITEMDATA</b></i>

INVOICE_DOC_ITEM 000001

PO_NUMBER 4500000076

PO_ITEM 00010

REF_DOC 5000000109

REF_DOC_YEAR 2005

REF_DOC_IT 0001

DE_CRE_IND

TAX_CODE V0

TAXJURCODE

ITEM_AMOUNT 17.500,0000

QUANTITY 10,000

PO_UNIT M

PO_UNIT_ISO

PO_PR_QNT 0,000

PO_PR_UOM

PO_PR_UOM_ISO

COND_TYPE

COND_ST_NO 000

COND_COUNT 00

SHEET_NO

ITEM_TEXT

FINAL_INV

SHEET_ITEM 0000000000

do reward if it is useful..

Subbba