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Invoice,Credit Memo, Subsequent Debit, Subsequent Credit using 'BAPI_INCOMINGINVOICE_CREATE '

Hello Experts,

Urgent help required.

I want to create Invoices/Credit Memos/ Subsequent Debit/Subsequent Credit Memos through BAPI_INCOMINGINVOICE_CREATE.

I followed an archive SAP Link :

This link describes to create subsequent debit set : BAPI_INCINV_CREATE_HEADER-INVOICE_IND as 'X' ; and for subsequent credit set : BAPI_INCINV_CREATE_HEADER-INVOICE_IND as space.

However another archive SAP Link :

defines ; "When passing on the header data, you use the INVOIC_IND field to determine whether the system posts a credit memo or an invoice. If you leave the field initial, the system posts a credit memo. If you enter an X, the system posts an invoice."

I am a little confused about how to create all the above 4 documents using this FM.

Any help is appreciated.

Best regards,


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