03-12-2007 11:51 PM
Hi,
I have an intrface program which uses BAPI_INCOMINGINVOICE_CREATE to post Invoice data coming through XI.
But, now I am getting additional <b>COPA</b> fields with incoming invoice data.
Anybody has any idea how to handle the additional COPA fields and post them in the applications.
03-13-2007 12:02 AM
Hi,
There are few COPA fields in BAPI_INCINV_CREATE_ACCOUNT ( ACCCOUNTINGDATA) of BAPI_INCOMINGINVOICE_CREATE.
If you need more then probably you need to call another FM
BAPI_ACC_DOCUMENT_POST with value and criteria table values.
Let me know if you have any more questions..
BR
Rakesh
03-13-2007 12:17 AM
Rakesh ,
Yes you are right that there are more COPA fields in BAPI_ACC_DOCUMENT_POST. But, the problem is I dont have the header data which is a mandatory parameter for this BAPI.
I have Header Data only for Invoice Posting and not for Account Posting.
Any more clues ?????