Example: Incoming invoice with foreign currency, GR-based invoice verification, and tax information This example specifies the header data that you need to enter in theHeaderDatatable, the item data that you need to enter in theItemdatatable, and the tax information that you need to enter in ...
Hi Friends, I am using BAPI: BAPI_INCOMINGINVOICE_CREATE to create Invoice for respective service entry sheet of Purchase order. In PO level I am having multiple account
We do this manually with MIRO with reference to PO. I need to use BAPI for this i.e BAPI_INCOMINGINVOICE_CREATE, what are the mandatory fields for this bapi, please let me know with one example. thanks, santhoshReply 1 ACCEPTED SOLUTION Former Member 2010 Apr 13 7:14 AM 0 Kudos...
Solved: Hi Experts, I am trying to run a BAPI: BAPI_INCOMINGINVOICE_CREATE I am getting an error: The error is: ' Enter a reference to a valid goods receipt (line
BAPI_INCOMINGINVOICE_PARK Reward points Regards Reply Former Member 2007 Jul 12 2:07 PM 0 Kudos 778 SAP Managed Tags: ABAP Connectivity Hi Satish, Kindly check this Invoice Verification: Post Invoice Functionality You can use this method to create and post incoming invoices. When...
We are using BAPI_INCOMINGINVOICE_CREATE to generate LIV documents. We are finding that some of the derivations and validations that are performed in MIRO are not being performed by the BAPI. For example: 1. When you enter a cost object in MIRO, profit centre and functional area are automati...
1 Kudo Hi BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice FUNCTIONALITY&You can use this method to park incoming invoices.When header data is transferred, you use the field INVOICE_IND to determine whether the system generates a credit memo or an invoice. If the field remains blank...
problem on bapi: bapi_incominginvoice_create desciption: we are using bapi: 'bapi_incominginvoice_create' to create InvoiceVerification automatically in our abap
Solved: Hi, I have use BAPI_INCOMINGINVOICE_PARK to successfully park an invoice document without PO number (only G/L account), it return an INVOICEDOCNUMBER :
1 Kudo Hi BAPI_INCOMINGINVOICE_PARK Invoice Verification: Park Invoice FUNCTIONALITY&You can use this method to park incoming invoices.When header data is transferred, you use the field INVOICE_IND to determine whether the system generates a credit memo or an invoice. If the field remains blank...