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Vendor invoice: When is field REINDAT filled?

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

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3 Answers

  • Best Answer
    Oct 14, 2016 at 04:43 PM

    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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  • Oct 12, 2016 at 10:05 AM

    For vendor invoice, you can using BAPI_INCOMINGINVOICE_CREATE1 and found INV_REC_DATE on header.

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  • Oct 14, 2016 at 03:34 PM

    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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