02-19-2010 10:45 PM
Hi,
I am using BAPI_INCOMINGINVOICE_CREATE to create and post invoices. I am getting the following error "Account assignment for entry sheet missing". We only use headerdata and itemdata. Am I missing something in the input parameters?
02-20-2010 11:01 PM
Please check with the functional, there is some config missing for 'account assignment category'
thanks
03-11-2010 5:33 PM
Problem was solved, the data supplied to the bapi was not correct.
04-25-2016 5:26 AM
05-25-2021 4:52 PM
Former Member,
I am facing same issue, even after try with all the import parameters
Pls share the solution, show the code,
Reg.
03-11-2010 5:34 PM
06-16-2010 8:55 AM
Akil,
I am having same issue when trying to post service invoice. Can you please share what import parameters you tweaked to avoid this issue.
Thanks Much.
06-16-2010 11:04 AM
It is simply u have to chk wether u have given the correct values for the coorrect fields of BAPI
check wether BAPI fields are asiigned with the proeper G/L accounts if it is reqired.
Rajendra
08-03-2011 3:43 PM
Fill SHEET_NO and SHEET_ITEM in the ITEMDATA.
Those information came from ESSR and ESLL tables.
Regards!
06-05-2015 12:02 AM