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Limit Item using BAPI_INCOMINGINVOICE_CREATE

Former Member

‎2009 Aug 05 9:14 AM

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486

Hi Guru's

I've been using BAPI_INCOMINGINVOICE_CREATE to create invoices against a PO, but my problem is that the FM is posting even after the limit has been reached could anyone help me identify why this is so?

Regards

Tatenda Chaibva

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Former Member

‎2009 Sep 25 10:29 AM

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375

The use of the AccountingData table is the key to solve th e problem, but the requirement is that INVOICE_DOC_ITEM must have the same number ie 00001 if it is the 1st line item that is being split into different cost centers, and the QUANTITY, PO_UNIT, PO_UNIT_ISO, PO_PR_QNT, PO_PR_UOM, PO_PR_UOM_ISO must not be populated. All the best and happy development.