READ TABLE LT_MSEG INTO LS_MSEG WITH KEY EBELN = LS_EKPO-EBELN EBELP = LS_EKPO-EBELP. LS_ITEM-INVOICE_DOC_ITEM = SY-TABIX. LS_ITEM-PO_NUMBER = LS_EKPO-EBELN. LS_ITEM-PO_ITEM = LS_EKPO-EBELP. LS_ITEM-REF_DOC = LS_MSEG-MBLNR. LS_ITEM-REF_DOC_YEAR = LS_MSEG-MJAHR. LS...
DATA:LT_ITEMDATA TYPE TABLE OF BAPI_INCINV_CREATE_ITEM. DATA:LS_ITEMDATA TYPE BAPI_INCINV_CREATE_ITEM. DATA:LT_MATERIALDATA LIKE TABLE OF BAPI_INCINV_CREATE_MATERIAL. DATA:LS_MATERIALDATA LIKE BAPI_INCINV_CREATE_MATERIAL. DATA:LV_ITEM TYPE RBLGP. DATA:LV_GROSS TYPE BAPI_RMWWR. PARAMETER...
DATA:LS_EKKO TYPE EKKO. DATA:LT_EKPO TYPE TABLE OF EKPO. DATA:LS_EKPO TYPE EKPO. DATA:LT_MSEG TYPE TABLE OF MSEG. DATA:LS_MSEG TYPE MSEG. DATA:LS_HEADER TYPE BAPI_INCINV_CREATE_HEADER. DATA:LT_TAXDATA TYPE TABLE OF BAPI_INCINV_CREATE_TAX. DATA:LT_ITEM TYPE TABLE OF BAPI_INCIN...
Please, do also consider that if sheets "GL Account" or "Material" are active in your system, entries posted through them are not registered on RSEG table, but on RBCO and RBMA. I hope this information helps somebody. Regards, Johan Show replies Show replies You must be a registered ...
itemdataTYPETABLEOFbapi_incinv_create_itemWITHHEADERLINE, withtaxdataTYPETABLEOFbapi_incinv_create_withtaxWITHHEADERLINE, taxdataTYPETABLEOFbapi_incinv_create_taxWITHHEADERLINE, returnTYPETABLEOFbapiret2WITHHEADERLINE.DATA: lt_inputTYPETABLEOFzmms004.DATA: lv_itemTYPErblgp.DATA: lv_gross_amountTY...
Once you find the affected table, solutions for the performance are very simple!It is necessary to create new indexes. If the affected table is RBKP, it is necessary to create a new index for this table. SAP recommends that you create an index with the following fields in tableRBKP: ...
Via the table VendorItemSplitData, you can distribute the gross amount among several creditor lines with different payment methods and terms of payment. Return The document number of the invoice document and the fiscal year are returned by the system as key fields of the incoming invoice. Return...
IN MIR7 , i have two line item with two different Tax Code. In first line item Taxcode is like, Basc Excide duty Not Applicable, VAT 4%, AVAT 1%, Non Cenvatable In 2nd line item Tax code is like, SERVICE TAX 10 % Cenvatable ,VAT 4%, AVAT 1% Non Cenvatable Now in above ca...
not. If the accounting entry is okay we are good to post the document by selecting the post/save option. After posting the header data will get updated in RBKP and the line item data will get updated in RBCO table. Your invoice will be posted and related document number will be ...
【New】SAP增值税由 16%调整为 13%税率的具体操作 调整制造业增值税从 16%到 13%,对于SAP系统操作主要分为销项税和进项税的调整,有两种修改方式: 第一种,到 4 月 1 日,直接把税有16 改为 13 即可; 第二种,增加税码; 第一种方法的话直接更改,无需调整其他部分,这里不做赘述。 下面我们就对第二种方...