Posting Credit Notes through BAPI?

[Former Member]

I am Using BAPI 'BAPI_SALESDOCU_CREATEFROMDATA'

To post Credite Notes into SAP through transaction VA01

i got error return as follows.

TYPE E

ID V1

NUMBER 761

MESSAGE Unpermitted combination of business object BUS2094 and sales doc. category H

LOG_MSG_NO 000000

MESSAGE_V1 BUS2094

MESSAGE_V2 H

Kindly suggest how to correct error or

mention appropriate BAPI to use for Credit notes.

[Former Member]

I am Using BAPI 'BAPI_SALESDOCU_CREATEFROMDATA'

To post Credite Notes into SAP through transaction VA01

i got error return as follows.

TYPE E

ID V1

NUMBER 761

MESSAGE Unpermitted combination of business object BUS2094 and sales doc. category H

LOG_MSG_NO 000000

MESSAGE_V1 BUS2094

MESSAGE_V2 H

Kindly suggest how to correct error or

mention appropriate BAPI to use for Credit notes.

[Former Member]

Hi salman use this 'BAPI_ACC_BILLING_POST'.

or else if you go with ur bapi......

you need to create debit memo with reference to invoice by using BAPI_SALESDOCU_CREATEFROMDATA .

When u create a debit memo without reference, it absolutely works. But when u pass the reference document number in header_in-REF_DOC,it doesn't work. u have to pass the reference in the ORDER_ITEMS_IN too.

ok

thanks

karthik