Reg : Posting of invoice

[Former Member]

Hi Experts,

I am working on an object to post incoming invoice for a purchase order.

Could any one of you help me in knowing what are the mandatory fields to be passed inorder to post the inovice using this BAPI ie BAPI_INCOMINGINVOICE_CREATE.

Thanks in advance.

Regards,

Ramkishore

[Former Member]

Hi,

Check the below fields:

For ITEM :

invoice_doc_item

po_number .

po_item .

tax_code .

item_amount .

quantity.

po_unit .

HEADER :

invoice_ind

doc_date

pstng_date

ref_doc_no

comp_code

currency

gross_amount

Among these few are optional.

[Former Member]

hi Ramkishore,

PO_ITEM is the mandatory field.

Thanks & regards.