Regarding BAPI_ACC_INVOICE_RECEIPT_POST

[Former Member]

Hi,

Using this BAPI BAPI_ACC_INVOICE_RECEIPT_POST i am able to create documents with out tax code population.

but my requirement is i have to populate tax code, automatically calculate tax, payment referrence...etc.

but i didn't find these fields in the BAPI.

automatically calculate tax,

payment referrence

Please suggest which BAPI i can use to post vendor invoices. with out populating purchase order nubmer.

Regards,

Venkata

[Former Member]

Check this, the bapis are very similar

[Former Member]

Hi,

I tried those BAPI's. In those BAPI's also i didn't find the fields which i required.

[Former Member]

You didn't read the thread I posted, there is no way to automatically calculate the taxes, you do it yourself.

About the payment reference I can't find something similar because I log in Spanish.

There's a transaction you are emulating? Can you post which?

[Former Member]

F-43

[Former Member]

Yeah, It looks like you can do the same in fb60.

But I logged in English and don't see any 'payment reference' . Don't you meand just 'Reference' the XBLNR field?

[Former Member]

BSEG-KIDNO

[Former Member]

Aparently that field doesn't exist, if you want to change it you have to use the extension.

Check this thread, Bianchi fills that field with the extension