SAP Managed Tags: ABAP Development Hi, This BAPI helps to create invoice number, BAPI_BILLINGDOC_CREATE :This will call VF01 tcode where u can pass delivery number. BAPI_BILLINGDOC_CREATEFROMDATA:I In this , fill the parameters of BILLING_DATA_IN , in this ther is field ref_doc where ...
SAP Managed Tags: ABAP Connectivity hi experts , iam running the bapi BAPI_INCOMINGINVOICE_CREATE for increase price incresing the material W1069020180 fot this i passed the data Table HeaderData u2022 INVOICE_IND (Post invoice/credit memo): X u2022 DOC_DATE (Document date): 11.02.2011 ...
ls_headerdata-invoice_ind = 'X'. "当采购订单行项目是正常订单时该标识必为X,为miro界面上的业务处理为1.发票否则为2.贷方凭证(invoice_ind='X'表示miro界面最上部的业务处理是1.发票,invoice_ind='', 表示miro界面最上部的业务处理为2.贷方凭证) ls_headerdata-doc_type = 'YX'. ls_headerdata-doc_...
DATA INVOICEDOCNUMBER LIKE BAPI_INCINV_FLD-INV_DOC_NO. DATA FISCALYEAR LIKE BAPI_INCINV_FLD-FISC_YEAR. DATA:ITEMDATA TYPE STANDARD TABLE OF BAPI_INCINV_CREATE_ITEM, LS_ITEMDATA TYPE BAPI_INCINV_CREATE_ITEM. DATA:TAXDATA TYPE STANDARD TABLE OF BAPI_INCINV_CREATE_TAX, LS_TAXDATA TYPE BAP...
lt_itemdata like table of bapi_incinv_create_item, ls_itemdata like bapi_incinv_create_item, lt_return like table of bapiret2, ls_return like bapiret2, lv_invoicedocnumber like bapi_incinv_fld-inv_doc_no. data: lv_item type rblgp. ...
SAP Managed Tags: ABAP Development 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 assignments, So while creating invoice I need to handle this in BAPI, can you help...
invoicedocnumberTYPEbapi_incinv_fld-inv_doc_no, itemdataTYPETABLEOFbapi_incinv_create_itemWITHHEADERLINE, withtaxdataTYPETABLEOFbapi_incinv_create_withtaxWITHHEADERLINE, taxdataTYPETABLEOFbapi_incinv_create_taxWITHHEADERLINE, returnTYPETABLEOFbapiret2WITHHEADERLINE.DATA: lt_inputTYPETABLEOFzmms004...
SAP MM BAPI_INCOMINGINVOICE_PARK - Invoice Verification: Park Incoming Invoice Functionality You can use this method to park incoming invoices. When header data is transferred, you use the fieldINVOICE_INDto determine whether the system generates a credit memo or an invoice. If you leave the fiel...
IN_ADVANCE = X DATES_TO = X AUTO_COR_DAT = X 6.11 INVPLANITEM DOC_ITEM = 00010 DATE_CATG = T1 DATE_DESC = 1 SETT_DATE_FROM = 20150101 INVOICE_PERCENTAGE = 100 CURRENCY = EUR BILL_VALUE = 100 SETT_DATE_TO = 20150101 BILL_DATE = 20150101 6.12 INVPLANITEMX DOC_ITEM = 00010...
SAP Managed Tags: ABAP Development I,ve seen RV_INVOICE_CREATE. It seems not to me, but is it possible with that function to pass as parameter the number of the reference sales order or delivery and do not need to pass the header and items of the billing document to be created ? Th...