Using BAPI_ACC_INVOICE_RECEIPT_POST to create Invoice Receipt

[Former Member]

Hi,

I'm using the above BAPI to create invoice receipts (to mimic MIRO) but if I enter the OBJ_TYPE RMRP it gives me an error:

'Incorrect entry in field OBJ_TYPE: RMRP'

I've checked table TTYP and this object type does exist. Has anyone come across this error before?

Basically I want to be able to pass it a Purchase Order document number and it should create an invoice receipt document like it does in MIRO. I'm on version 4.6c but do have access to 640 and I know nothing about financials (I leave that to the FI/CO consultants).

Any help would be appreciated.

Gill

[Former Member]

Hi,

I'm using the above BAPI to create invoice receipts (to mimic MIRO) but if I enter the OBJ_TYPE RMRP it gives me an error:

'Incorrect entry in field OBJ_TYPE: RMRP'

I've checked table TTYP and this object type does exist. Has anyone come across this error before?

Basically I want to be able to pass it a Purchase Order document number and it should create an invoice receipt document like it does in MIRO. I'm on version 4.6c but do have access to 640 and I know nothing about financials (I leave that to the FI/CO consultants).

Any help would be appreciated.

Gill

[Former Member]

I was using the wrong bapi for my needs.

[Former Member]

Hi Gill,

I need to meet the same requirement 'Enter Invoice with Reference to Purchase Order MIRO'. I was reading the threat you created. Which BADI did you use to create invoice with reference to PO? If you can provide and tip or test program that which fields I need to provide in BAPI.

Thanks for ur help