MRM_INVOICE_PARK

[Former Member]

Hello,

any body have documentation to this function module? any information regarding this FM please post.

Thanks

Suresh

[Former Member]

Hi Suresh,

Please refer the link,

Best Regards.

• Reward points if it is useful.

[Former Member]

Hi,

i never used this FM, but already use the BAPI "BAPI_INCOMINGINVOICE_PARK", have you try it?

*Header

HEADER-INVOICE_IND = 'X'.

HEADER-DOC_TYPE = 'FN'.

HEADER-DOC_DATE = TAB_F-INVOICE_DATE.

HEADER-PSTNG_DATE = SY-DATUM.

HEADER-REF_DOC_NO = TAB_F-VEND_INVOICE.

HEADER-COMP_CODE = T001-BUKRS.

HEADER-CURRENCY = TAB_F-CURRENCY.

HEADER-CURRENCY_ISO = TAB_F-CURRENCY.

HEADER-GROSS_AMOUNT = TAB_F-GROSS_AMOUNT.

HEADER-CALC_TAX_IND = 'X'.

HEADER-DIFF_INV = TAB_F-FORNECEDOR.

HEADER-PMNTTRMS = LFM1-ZTERM.

*GL acount

CLEAR GL_ACCOUNT.

ADD 1 TO LINHA_ACCOUNT.

GL_ACCOUNT-INVOICE_DOC_ITEM = LINHA_ACCOUNT.

GL_ACCOUNT-GL_ACCOUNT = CONTA_RAZAO.

GL_ACCOUNT-ITEM_AMOUNT = TAB_F-ITEM_AMOUNT.

GL_ACCOUNT-DB_CR_IND = 'S'.

GL_ACCOUNT-COMP_CODE = T001-BUKRS.

GL_ACCOUNT-TAX_CODE = CODIGO_IVA.

GL_ACCOUNT-COSTCENTER = cost_center.

GL_ACCOUNT-ORDERID = ZORD_PROC-AUFNR_GERAL.

APPEND GL_ACCOUNT.

*items

ITEMS-INVOICE_DOC_ITEM = LINHA.

ITEMS-PO_NUMBER = TAB_F-PO_NUMBER.

ITEMS-PO_ITEM = TAB_F-PO_ITEM.

ITEMS-ITEM_AMOUNT = TAB_F-ITEM_AMOUNT.

ITEMS-QUANTITY = TAB_F-QUANTITY.

ITEMS-PO_UNIT = 'ST'.

APPEND ITEMS.

*TAX

REFRESH TAX.

TAX-TAX_CODE = CODIGO_IVA.

TAX-TAX_AMOUNT = TAB_F-VAT_VALUE.

APPEND TAX.

CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'

EXPORTING

HEADERDATA = HEADER

ADDRESSDATA = ADDRESS

IMPORTING

INVOICEDOCNUMBER = INVOICENUMBER

FISCALYEAR = YEAR

TABLES

ITEMDATA = ITEMS

ACCOUNTINGDATA = ACCOUNT

GLACCOUNTDATA = GL_ACCOUNT

MATERIALDATA = MATERIAL

TAXDATA = TAX

WITHTAXDATA = WITHTAX

VENDORITEMSPLITDATA = VENDOR

RETURN = RETURN.

Regards,