Regarding BAPI_INCOMINGINVOICE_PARK

[Former Member]

Hi All,

In my object i am trying to use <b>BAPI_INCOMINGINVOICE_PARK</b> function module.

The requirement is Parking Invoives using this F.M

If i run through this F.M <b>One invoice per P.O should be created</b>.

But i am getting errors when i am processing this F.M.

Can anybody tell me what are the mandatory parameters[Fields] i need to pass so that it will be successfully

processed.

If not used please search From <b>SE37</b> - Then give F.M as <b>BAPI_INCOMINGINVOICE_PARK</b> then hit on <b>Where-Used-List</b> and check wether any Z-Program is using is and post me that code.

I had checked the above F.M Documentation.

But still i am unable to process it successfully.

Remember my requirement is to PARK Invoices per Purchase Order(s).

If anybody need my code used for above BAPI i am ready to post.

Can anybody help me in this regard!

Thanks in advance.

Thanks & Regards,

Prasad.

[Former Member]

hi,

refer this Post

Thanks

Sudheer

[Former Member]

Hi prasad,

Import parameters HEADERDATA is mandatory in BAPI_INCOMINGINVOICE_PARK .

Also tables ITEMDATA and RETURN are mandatory.

Check program RSBUS2081.

Regards,

Tanveer.

Mark helpful answers.

[Former Member]

HI,

That program does not exist in my server.

And other i had used all the mandatory Tables for Parameters.

Following is my specific par of code.

<b> LOOP AT i_ekbe INTO wa_ekbe.

CLEAR: wa_invoice_header,

i_invoice_item,

i_return,

v_inv_doc_no,

v_fisc_year,

wa_return.

REFRESH: i_invoice_item,

i_return.

• Appending Invoice header Work Area

wa_invoice_header-invoice_ind = c_x.

wa_invoice_header-doc_date = sy-datum.

wa_invoice_header-pstng_date = wa_ekbe-budat.

wa_invoice_header-comp_code = c_100.

• wa_invoice_header-gross_amount =

wa_invoice_header-currency = c_usd.

wa_invoice_header-calc_tax_ind = c_x.

• Appending Invoice item data

i_invoice_item-invoice_doc_item = '0001'.

i_invoice_item-po_number = wa_ekbe-ebeln.

i_invoice_item-po_item = wa_ekbe-ebelp.

• i_invoice_item-tax_code = ' '.

i_invoice_item-item_amount = '20.00'.

i_invoice_item-quantity = '10.000'.

i_invoice_item-ref_doc = '5600000634'.

i_invoice_item-ref_doc_year = '2006'.

i_invoice_item-ref_doc_it = '10'.

i_invoice_item-po_unit = 'EA'.

• i_invoice_item-COND_TYPE = 'VPRS'.

APPEND i_invoice_item.

• Calling module BAPI_INCOMINGINVOICE_PARK

CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'

EXPORTING

headerdata = wa_invoice_header

• ADDRESSDATA =

IMPORTING

invoicedocnumber = v_inv_doc_no

fiscalyear = v_fisc_year

TABLES

itemdata = i_invoice_item

• NFMETALLITMS =

• ACCOUNTINGDATA =

• GLACCOUNTDATA = i_gla

• MATERIALDATA = i_mat

• TAXDATA =

• WITHTAXDATA =

• VENDORITEMSPLITDATA =

return = i_return.

READ TABLE i_return INTO wa_return

WITH KEY type = c_e.

IF sy-subrc EQ 0.

ENDIF.

ENDLOOP.</b>

Can anybody help in this regard.

Thanks,

Prasad.

[former_member181962]

Hi Prasad,

What error are you getting in this code?

Regards,

Ravi

[Former Member]

Hi,

For Invalid Order's errors are coming into I_RETURN as

1.Enter goods receipt data only when working with GR-based IV

2.Enter a reference to a valid goods receipt (line 000001)

3.Unit of measure EA differs from unit of measure 10 in order item 4200001046 00001

For Valid order's error is as:

1. Enter a reference to a valid goods receipt (line 000001)

Can anybody tell me what exact data i need to pass to this BAPI to get invoice.

Thanks,

Prasad.

[Former Member]

Hi,

Any combination changes are required while passing data into parameters of Above BAPI.

If anybody knows please post!

Otherwise if any body have done the BDC for <b>FV60</b> TCOde please post that code.

So that i can try from BDC.

Thanks & Regards,

Prasad.

[Former Member]

I used t-code FBV1 formating the flat file and then SUBMIT RFBIBL00.

[Former Member]

Hi, I have the same problem using BAPI_INCOMINGINVOICE_PARK in that I get "Enter a reference to a valid goods receipt" and I don't have one to enter. If I park manually using MIR7 using the same data, a goods receipt isn't required. Any help would be appreciated.

Graham

[Former Member]

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