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Former Member
Jan 03, 2008 at 09:20 AM

Create Incoming invoice for subsequent credit and debit -MIRO

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I try to use BAPI BAPI_INCOMINGINVOICE_CREATE to create subsequent credit and debit with material account posting.

In the previous issue, I received some examples with PO reference. But in my case, the PO has already invoiced. I just need to do credit and debit adjustment by material account.

Can you tell me how to use the bapi or give me a simple example.

thank you very much!

Jun