on 05-25-2017 11:51 AM
Dear All,
Am using BAPI_INCOMING_INVOICE for posting the invoice in my custom development. No doubt that, my invoice is posting correctly and got updated in FBL1N. But I have down payment clearing in my invoice which is not getting updated. I mean, if I clears an amount of 1000Rs from the Available Amount(Rs 8000), then the amount Rs1000 should get cleared from Rs8000 after the successful posting, which is not happening for me now.
I have debugged the BAPI and found that, it calls the FM MRM_INVOICE_PRPEPARE_AND_POST which in turn calls the FM MRM_RBDPC_CHANGE_PREPARE. Here the FM is not retrieving the available DPC from table RBDPC and hence my clearing amounts are not getting updated properly.
Do any one has faced this problem while using this BAPI. Please share your opinion experts.
Note: Am using FM MRM_INVOICE_DPC_SAVE to update the DPC in my application and also I use this FM before calling the BAPI.
BR, RAM.
Hi,
read this OSS Note:
2121740 - Down Payment Clearing restrictions for MM invoices
Best regards,
Pablo
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.
User | Count |
---|---|
85 | |
7 | |
6 | |
4 | |
3 | |
3 | |
3 | |
3 | |
3 | |
2 |
You must be a registered user to add a comment. If you've already registered, sign in. Otherwise, register and sign in.