problems with BAPI_INCOMINGINVOICE_CREATE

[Former Member]

Hi, I'm using a bapi BAPI_INCOMINGINVOICE_CREATE for create a invoice, it was working but now, for one invoice the bapi send a error message: Balance is not equal to zero: 48,000.00 USD, I checked the purchase orden and it's ok, and I don't know why this message, any idea?

[Former Member]

Hi Jose,

Call one more function and check.

CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

Cheers!!

Balu

[Former Member]

>

> Hi Jose,
> Call one more function and check.
> CALL FUNCTION 'BAPI_TRANSACTION_COMMIT' 
> 
> Cheers!!
> Balu

Balu - how does a commit overcome an error message?

Rob

[Former Member]

Hi Jose,

Check the amount of all the line items in that document which should make total as zero then only the document is balanced.

Thanks

Sudharshan

[Former Member]

where can I check that?,I checked the order purchase,the order purchase has only 1 line, and its amount is 48000 usd.

[Former Member]

It's pretty hard to tell without seeing the portion of the code where you fill in the parameters and call the BAPI.

Rob

[Former Member]

the problem is because the order purchase hasn't the flag "GR-Based Invoice Verification" in section invoice, somebody knows this flag is necessary, I need that the bapi create the invoice without check in the order purchase.