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Former Member
Sep 04, 2009 at 04:00 PM

BAPI_INCOMINGINVOICE_CREATE

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Hi all,

We are impleting automated update of MIRO for subcontracting using BAPI FM~ BAPI_INCOMINGINVOICE_CREATE in SAP 4.7C.

Most of the required field are updating with this BAPI, and it is working moreover.

but TDS is deducting with ref to the sub con Vendor.

please guide what all the parameter need to pass to bapi

in my bapi passing the parameter for headerdata structure and item data structure only .

If we do manually accounting(Using MIRO) the TDS is deducting with ref to the sub con Vendor.

But if do it with this BAPI the TDS is not deducting,How to make this to happen so that this TDS should get deduct.

Please can anyone help me out.

if possable please send the code .

Thanks in Advance.

regards,

santosh

Edited by: santosh jajur on Sep 5, 2009 6:36 AM

Edited by: santosh jajur on Sep 5, 2009 6:44 AM

Edited by: santosh jajur on Sep 5, 2009 7:49 AM

Edited by: santosh jajur on Sep 5, 2009 7:52 AM