on 07-15-2010 1:53 PM
Dear friends, good morning/afternoon for everyone.
We need to use BAPI_INCOMINGINVOICE_CREATE to post a Credit Memo to our vendors.
What we are struggling is how to set the bapi to post a credit memo.
What is the field in the BAPI that I we must set to post the credit memo ? I saw the field INVOICE_IND in the HEADERDATA , should I put 2 on there ?
best regards,
Alessandro
Hello Alessandro,
check documentation for BAPI_INCOMINGINVOICE_CREATE (Button "Function Module Documentation" in SE37).
When passing on the header data, you use the INVOIC_IND field to determine whether the system posts a credit memo or an invoice. If you leave the field initial, the system posts a credit memo. If you enter an X, the system posts an invoice.
Best Regards, Dirk
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