Problem with BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi ALL,

we are using BAPI BAPI_INCOMINGINVOICE_CREATE but the ARE number and movement index are not getting populated in the

invoice create . Please let me know how can we achieve this.

Thanks

Asha

[venkat_o]

Hi Asha, Check the below link. <li><b><u>[Posting Vendor Invoices using 'BAPI_INCOMINGINVOICE_CREATE'|http://www.sapnet.ru/viewtopic.php?t=583]</u></b> Thanks Venkat.O

[Former Member]

Hi ,

The post has a copy of the BAPI to Z but is it possible to enhance the standard BAPI to include movement index and ARE number updation. Also when we manually post the document using MIRO the both the fields are getting populated. But when done with BAPI fields are not populated.

Edited by: asharaghu on Oct 27, 2009 9:51 PM

[Former Member]

TABLES: vbak. 
SELECT-OPTIONS: so_vbeln FOR vbak-vbeln. 
PARAMETERS: p_fkart LIKE vbrk-fkart.
 DATA: s_vbsk LIKE vbsk.
 DATA: xkomfk LIKE komfk OCCURS 0 WITH HEADER LINE, xkomv LIKE komv OCCURS 0 WITH HEADER LINE, 
xthead LIKE theadvb OCCURS 0 WITH HEADER LINE, 
xvbfs LIKE vbfs OCCURS 0 WITH HEADER LINE, 
xvbpa LIKE vbpavb OCCURS 0 WITH HEADER LINE, 
xvbrk LIKE vbrkvb OCCURS 0 WITH HEADER LINE, 
xvbrp LIKE vbrpvb OCCURS 0 WITH HEADER LINE, 
xvbss LIKE vbss OCCURS 0 WITH HEADER LINE. 
DATA: BEGIN OF t_vbak OCCURS 0,
 vbeln TYPE vbeln, 
vbtyp TYPE vbak-vbtyp, 
END OF t_vbak. 
SELECT vbeln vbtyp FROM vbak 
INTO TABLE t_vbak 
WHERE vbeln IN so_vbeln. 
IF sy-subrc 0. 
MESSAGE s208(00) WITH 'Invalid vbeln'. 
LEAVE LIST-PROCESSING. 
ENDIF. 
DATA: BEGIN OF t_vbap OCCURS 0, 
vbeln TYPE vbeln, 
posnr TYPE posnr, 
END OF t_vbap. 
SELECT vbeln posnr 
INTO TABLE t_vbap FROM vbap 
FOR ALL ENTRIES IN t_vbak 
WHERE vbeln = t_vbak-vbeln. 
LOOP AT t_vbak. 
CALL FUNCTION 'RV_INVOICE_REFRESH' 
EXPORTING with_posting = 'B' 
TABLES xkomfk = xkomfk 
xkomv = xkomv 
xthead = xthead 
xvbfs = xvbfs 
xvbpa = xvbpa 
xvbrk = xvbrk 
xvbrp = xvbrp 
xvbss = xvbss. 

[Former Member]

LOOP AT t_vbap WHERE vbeln = t_vbak-vbeln. 
u2022	Fill the values. 
xkomfk-mandt = sy-mandt. 
xkomfk-vbeln = t_vbap-vbeln. 
xkomfk-posnr = t_vbap-posnr. 
xkomfk-vbtyp = t_vbak-vbtyp. 
xkomfk-seldat = sy-datum. 
xkomfk-fkart = p_fkart. 
xkomfk-fkimg = '1.000'. 
xkomfk-vrkme = 'EA'. 
APPEND xkomfk. 
ENDLOOP. 
u2022	invoice create 
CALL FUNCTION 'RV_INVOICE_CREATE' 
EXPORTING vbsk_i = s_vbsk 
with_posting = 'B' 
IMPORTING vbsk_e = s_vbsk 
TABLES xkomfk = xkomfk 
xkomv = xkomv 
xthead = xthead 
xvbfs = xvbfs 
xvbpa = xvbpa 
xvbrk = xvbrk 
xvbrp = xvbrp 
xvbss = xvbss. 
READ TABLE xvbfs WITH KEY msgty = 'S'. 
WRITE:/ sy-subrc. WRITE:/ xvbfs-msgv1,xvbfs-msgv2,xvbfs-msgv3. 
 COMMIT WORK AND WAIT.
 REFRESH: xvbfs, xkomfk, xkomv, xthead, xvbfs, xvbpa, xvbrk, xvbrp, xvbss. 
CLEAR: xvbfs, xkomfk, xkomv, xthead, xvbfs, xvbpa, xvbrk, xvbrp, xvbss.
 ENDLOOP.