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Invoice Type not being Updated while Posting INVOIC01 - Incoming Invoice

Former Member

‎10-27-2009 10:26 AM

0 Kudos

Hello,

I am trying to Post Incoming Vendor Invoice in to SAP using INVOIC01 and IDOC_INPUT_INVOIC_MRM Function Module. I am adding values INVO for Invoice, CRMO for Credit Memo in the Field E1EDK01-BSART to Post the Invoice with different Invoice Types. However, the Invoice for the PO gets Posted only as Invoice, no matter what I populate in the Segment Field E1EDK01-BSART. What could be the issue? Please let me know.

Thank You,

Venkata Phani Prasad K.

1 REPLY 1

Former Member

‎10-29-2009 10:36 AM

0 Kudos

This issue has been Resolved. A Sub routine MRM_DOCUMENT_COMPLETE is called in the Function Module IDOC_INPUT_INVOIC_MRM in which the value of the USING Parameter MRM_RBKPV-TCODE is being hard coded to MR1M. Since I am using a Z-Version of this Function Module, I've changed the value of the above field to MIRO after the Subroutine call which solved the issue.

MRM_RBKPV-TCODE = 'MIRO'.

The Values to be Passed to the Field BSART in the Segment E1EDK01 are

E1EDK01-BSART = 'INVL' - For Invoice

E1EDK01-BSART = 'CRME' - For Credit Memo

Thanks,

Venkata Phani Prasad K