on 03-09-2015 10:10 AM
Hi Team,
I am capturing Excise Invoice details Manually. I am doing GR using BAPI_GOODSMVT_CREATE everything else is fine only excise Invoice Tab is
not appearing in Posted Material Document. Whereas if i am doing it manually through MIGO it is appearing after i check the line item.
I have checked with all setting required for the same in system. Kindly help me out in identifying why Excise Tab is not appearing. Code mentioned below.
wa_header-pstng_date =
wa_header-doc_date =
wa_header-bill_of_lading =
wa_header-gr_gi_slip_no =
wa_header-header_txt =
wa_code-gm_code = '01'.
wa_item-material =
wa_item-plant =
wa_item-stge_loc =
wa_item-move_type =
wa_item-stck_type =
wa_item-vendor =
wa_item-entry_qnt =
wa_item-entry_uom =
wa_item-po_pr_qnt =
wa_item-orderpr_un =
wa_item-po_number =
wa_item-po_item =
wa_item-item_text =
wa_item-mvt_ind =
APPEND wa_item TO it_item.
CLEAR wa_item.
CALL FUNCTION 'BAPI_GOODSMVT_CREATE'
EXPORTING
goodsmvt_header = wa_header
goodsmvt_code = wa_code
* TESTRUN = ' '
* GOODSMVT_REF_EWM =
IMPORTING
goodsmvt_headret = wa_headret
materialdocument = v_num
* MATDOCUMENTYEAR =
TABLES
goodsmvt_item = it_item
* GOODSMVT_SERIALNUMBER =
return = it_return
* GOODSMVT_SERV_PART_DATA =
* EXTENSIONIN = .
Thanks
Ankur
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