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Vendor invoice: When is field REINDAT filled?

Oct 11, 2016 at 09:36 AM

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Former Member

Hi,

I am using BAPI_ACC_DOCUMENT_POST to create invoices. Where does the field invoice_rec_date gets filled when I leave it blank?

Regards, Vanessa

MM (Materials Management)
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PRASOON AK Answered Oct 14, 2016 at 04:43 PM
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Hi,

I think its hard coded as equal to document date if the invoice receipt date is not maintained. Similar logic is there in the FM: FM_ADJUST_NET_DAYS_FI

Regards,

AKPT


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Former Member Answered Oct 12, 2016 at 10:05 AM
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For vendor invoice, you can using BAPI_INCOMINGINVOICE_CREATE1 and found INV_REC_DATE on header.

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Former Member Answered Oct 14, 2016 at 03:34 PM
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Hi @Andy,

thanks for your answer. I would like to know where/when the fields gets filled when I don't fill it myself. It seems that there is an automatism that fills the field.

Thanks and have a nice weekend,

Vanessa

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