Problem creating invoice using BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi eveyone,

I am creating invoice using BAPI_INCOMINGINVOICE_CREATE. I am creating only Header and Item level Data. I am populating only the below fields in both level data.

HEADER:

INVOICE_IND X

DOC_DATE 19980311

PSTNG_DATE 20101512

REF_DOC_NO 1111

COMP_CODE 5431

CURRENCY USD

ITEM :

INVOICE_DOC_ITEM 1

PO_NUMBER 234

PO_ITEM 10

REF_DOC 1111

REF_DOC_YEAR 2011

REF_DOC_IT 1

ITEM_AMOUNT 22.00

QUANTITY 2

PO_UNIT UX

When i am loading. It shows me the following error " Please enter the respective GR details for the PO".

Please let me know your suggestions

Edited by: Matt on Jan 3, 2012 11:50 AM

[nabheetscn]

First of all pass the PO number etc with leading zero's and secondly get the GR details of the PO fromPO document flow and pass to the bapi

thNAks

Nabhete

[madhu_vadlamani]

Hi Karthik,

Just go through the documentation of the bapi.

Regards,

Madhu.

[matt]

Moderator message Please use a meaningful subject in future. Also read the Rules of Engagement about asking good questions.