miro for services using bapi_incominginvoice_create

[Former Member]

i need to automate miro for services.

Please help how I can do this with code using above BAPI.

Thanks

[Former Member]

i need to automate miro for services.

Please help how I can do this with code using above BAPI.

Thanks

[Former Member]

Dear all,

                 It will be very helpful & ll be thankful if any ideas shared to overcome below issue.

               I was trying to create invoice using BAPI_incoming_invoice of service document type.the invoice is created but while checking in accounting data amount is gone for coin adjustment,which is wrong as per my functional.

My code & outcome is are attached.

REPORT ZBAPI_AUTO_MIRO_SERVICES.

DATA: headerdata TYPE bapi_incinv_create_header,

       itemdata TYPE TABLE OF  bapi_incinv_create_item,

       ls_itemdata TYPE  bapi_incinv_create_item,

       ls_accountingdata type bapi_incinv_create_account,

       accountingdata type table of bapi_incinv_create_account,

       return  TYPE TABLE OF  bapiret2,

       ls_return TYPE bapiret2,

       invoicedocnumber  LIKE  bapi_incinv_fld-inv_doc_no,

       fiscalyear  LIKE  bapi_incinv_fld-fisc_year,

       taxdata TYPE TABLE OF bapi_incinv_create_tax,

       ls_taxdata TYPE bapi_incinv_create_tax,

       gldata  TYPE TABLE OF bapi_incinv_create_gl_account,

       ls_gldata TYPE bapi_incinv_create_gl_account,

       vsplit TYPE TABLE OF bapi_incinv_create_vendorsplit,

       ls_vsplit TYPE bapi_incinv_create_vendorsplit.

DATA:counter TYPE i.

DATA: it_exload LIKE alsmex_tabline  OCCURS 0 WITH HEADER LINE.

DATA:BEGIN OF it_final OCCURS 0,

      doc_date(8),

      doc_type(2),

      ref_doc_no(20),

      pstng_date(8),

      comp_code(4),

      diff_inv(10),

      currency(3),

      gross_amount(13),

      exch_rate(6),

      header_txt(25),

      del_costs_taxc(2),

      alloc_number(20),

      bus_area(4),

      item_text(50),

      business_place(4),

      invoice_doc_item(6),

      po_number(10),

      tax_code(2),

      item_amount(13),

      po_item(5),

      quantity(5),

      po_unit(2),

      cond_type(4),

      freight_ven(10),

      INVOICE_DOC_ITEM1(6),

      SERIAL_NO1(2),

      TAX_CODE1(2),

      ITEM_AMOUNT1(13),

      QUANTITY1(5),

      PO_UNIT1(2),

END OF it_final.

  headerdata-invoice_ind = 'X'.

   headerdata-CALC_TAX_IND = 'X'.

   headerdata-doc_type  = 'RE'.

   headerdata-doc_date    = '20150309'.

   headerdata-ref_doc_no =  'GDFGDFG'.

   headerdata-pstng_date  = '20150309'.

   headerdata-comp_code  = 'VALC'.

*  headerdata-diff_inv   = '0000203495'.

   headerdata-currency = 'INR'.

   headerdata-gross_amount = '657.30'.

   headerdata-exch_rate = '1.00000'.

   headerdata-PMNTTRMS = '0001'.

   headerdata-bline_date = '20150309'.

   headerdata-bus_area =   '3001'.

   headerdata-header_txt = 'abcddfghvkj'.

*  headerdata-del_costs_taxc = it_final-del_costs_taxc."'P0'.

   headerdata-alloc_nmbr = 'BVKJFDLNV'.

   headerdata-item_text = 'BJFDBVKBDSVK'.

   headerdata-business_place = '1000'.

ls_itemdata-invoice_doc_item = '000001'.

   ls_itemdata-po_number = '6600003195'.

   ls_itemdata-po_item = '00010'.

   ls_itemdata-tax_code = 'S1'.

   ls_itemdata-item_amount = '585.00'.

   ls_itemdata-quantity = '3'."it_final-quantity.

   ls_itemdata-po_unit  = 'NO'.

   ls_itemdata-ref_doc = '1000363624'.

   ls_itemdata-ref_doc_it = '001'.

   ls_itemdata-REF_DOC_YEAR = '2015'.

   ls_itemdata-SHEET_NO = '1000363624'.

   ls_itemdata-SHEET_ITEM = '0000000010'.

   APPEND ls_itemdata TO itemdata.

   CLEAR ls_itemdata.

PERFORM COMMIT_WORK.

FORM COMMIT_WORK.

*  LOOP AT taxdata.

     CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

     EXPORTING

       headerdata       = headerdata

**   ADDRESSDATA         =

     IMPORTING

       invoicedocnumber = invoicedocnumber

       fiscalyear       = fiscalyear

     TABLES

       itemdata         = itemdata

*   accountingdata      = accountingdata

*      glaccountdata    = gldata

*     MATERIALDATA     = matdata

*     TAXDATA          = taxdata

**   WITHTAXDATA         =

**   VENDORITEMSPLITDATA =

       return           = return.

**   EXTENSIONIN         =

**   TM_ITEMDATA         =

**   NFMETALLITMS        =

*

   IF return IS NOT INITIAL.

     LOOP AT return INTO ls_return WHERE type = 'E'.

       FORMAT INTENSIFIED.

       WRITE: / ls_return-message COLOR 6.

       FORMAT INTENSIFIED OFF.

     ENDLOOP.

   ELSE.

     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

       EXPORTING

         wait   = 'X'

       IMPORTING

         return = ls_return.

     IF sy-subrc = 0 .

       FORMAT INVERSE .

       WRITE:  'Invoice & Created Successfully' COLOR 5,invoicedocnumber COLOR 5 .

       FORMAT INVERSE OFF.

     ENDIF.

   ENDIF.

CLEAR headerdata.

REFRESH itemdata.

REFRESH accountingdata.

REFRESH TAXDATA.

*ENDLOOP.

ENDFORM.

[pavanm592]

Hi Kumar,

Try to pass the Tax details also in FM ,

ls_tax-TAX_CODE = < Tax code of item>.

ls_tax-TAX_AMOUNT = < Clauculate tax base on the item amount >.

append ls_tax into lt_tax.

For calculating the the tax amount you can find some FM , CALCULATE_TAX_FROM_NET_AMOUNT

Or  CALCULATE_TAX_FROM_GROSS_AMOUNT

and also uncheck the calculate tax check box.    headerdata-CALC_TAX_IND =  '  '.

Try this and check once .

Regards,

Pavan

[Former Member]

thanks for the much waited anticipation.

I tried before the thing you mentioned but problem is,

in this case the tax amount in SER TAX clearing capturing Rs.7.72 & rest are going to CENVAT clearing which is incorrect to my functional.

Attaching screen-shot.Please guide if any changes I have to make in tax data

[pavanm592]

can you tell me what is the result if your entering the same details manually? is service tax clearing captured correctly?

Regards,

Pavan

[Former Member]