unable to do miro for services using BAPI

[Former Member]

how to use bapi_incominginvoice_create of services for MIRO.

Tried testing The above FM.but not helping.

if it is possible in coding then how?Please guide

Thanks

[Former Member]

Hi Kumar,

What`s message return to you after you call this BAPI?

A example code, refer this thread, http://scn.sap.com/thread/394234

regards,

Archer

[Former Member]

Can we change header details e.g. taxcode in MIRO Transaction using FM.

[Former Member]

I was trying with below code but while checking a/c details in MIRO the tax amount is adjusted in cenvat clearing or coin adjustment.

Please guide.

headerdata-invoice_ind = 'X'.

   headerdata-CALC_TAX_IND = 'X'.

   headerdata-doc_type  = 'RE'.

   headerdata-doc_date    = '20140927'.

   headerdata-ref_doc_no =  'GDFGDFG'.

   headerdata-pstng_date  = '20140927'.

   headerdata-comp_code  = 'VALC'.

   headerdata-currency = 'INR'."it_final-currency.

   headerdata-gross_amount = '219.102'.

   headerdata-exch_rate = '1.00000'.

   headerdata-PMNTTRMS = '0001'.

   headerdata-bline_date = '20140927'.

   headerdata-bus_area =   '3001'.

   headerdata-header_txt = 'abcddfghvkj'.

   headerdata-alloc_nmbr = 'BVKJFDLNV'.

   headerdata-item_text = 'BJFDbbf'.

   headerdata-business_place = '1000'.

---------------------------------------------------------------------

   ls_itemdata-invoice_doc_item = '000001'.

   ls_itemdata-po_number = '6600003195'.

   ls_itemdata-po_item = '00010'.

   ls_itemdata-tax_code = 'S1'.

   ls_itemdata-item_amount = '195.00'.

   ls_itemdata-quantity = '10'.

   ls_itemdata-po_unit  = 'NO'.

   ls_itemdata-ref_doc = '1000363546'.

   ls_itemdata-ref_doc_it = '001'.

   ls_itemdata-REF_DOC_YEAR = '2014'.

   ls_itemdata-SHEET_NO = '1000363546'.

   ls_itemdata-SHEET_ITEM = '0000000010'.

   APPEND ls_itemdata TO itemdata.

   CLEAR ls_itemdata.

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

     EXPORTING

       headerdata       = headerdata

**   ADDRESSDATA         =

     IMPORTING

       invoicedocnumber = invoicedocnumber

       fiscalyear       = fiscalyear

     TABLES

       itemdata         = itemdata

*   accountingdata      = accountingdata

*      glaccountdata    = gldata

*     MATERIALDATA     = matdata

      TAXDATA          = taxdata

**   WITHTAXDATA         =

**   VENDORITEMSPLITDATA =

       return           = return.

**   EXTENSIONIN         =

**   TM_ITEMDATA         =

**   NFMETALLITMS        =

*

   IF return IS NOT INITIAL.

     LOOP AT return INTO ls_return WHERE type = 'E'.

       FORMAT INTENSIFIED.

       WRITE: / ls_return-message COLOR 6.

       FORMAT INTENSIFIED OFF.

     ENDLOOP.

   ELSE.

     CALL FUNCTION 'BAPI_TRANSACTION_COMMIT'

       EXPORTING

         wait   = 'X'

       IMPORTING

         return = ls_return.

     IF sy-subrc = 0 .

       FORMAT INVERSE .

       WRITE:  'Invoice & Created Successfully' COLOR 5,invoicedocnumber COLOR 5 .

       FORMAT INVERSE OFF.

     ENDIF.

   ENDIF.