Problem while creating IR with BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi,

Getting error message while creating IR through some external service. We are using the BAPI BAPI_INCOMINGINVOICE_CREATE to create IR.

Error Message is "There is different account assignment information in item 000001".

Could anyone let me know what exactly we need to pass for the field "Invoice Doc Item".

Regards,

Uma

[Former Member]

If you have not determined the issue, for the itemdata and acctdata tables for the BAPI, the invoice_doc_item_no mataches the entries from table ESKN (field: ZEKKN). The serial number field in the ACCTDATA table for the BAPI matches the ZEKKN field from the ESKL table. Hope this helps.