hi experts ,
iam running the bapi BAPI_INCOMINGINVOICE_CREATE for increase price incresing the material W1069020180
fot this i passed the data
Table HeaderData
u2022 INVOICE_IND (Post invoice/credit memo): X
u2022 DOC_DATE (Document date): 11.02.2011
u2022 PSTNG_DATE (Posting date): 11.02.2011
u2022 COMP_CODE (Company code): 1000
u2022 CURRENCY (Currency key): inr
u2022 GROSS_AMOUNT (Gross amount): 100000
u2022 CALC_TAX_IND (Automatically calculate tax): X
u2022 PMNTTRMS (Payment terms key): 0001
Table ItemData
u2022 INVOICE_DOC_ITEM (Invoice document item): 00001
u2022 PO_NUMBER (PO number): 30022691
u2022 PO_ITEM (PO item): 00010
u2022 TAX_CODE (Tax code): ( V0)
u2022 ITEM_AMOUNT (Item amount): 10000
u2022 QUANTITY (Quantity): 10000
u2022 PO_UNIT (Unit of measure): KC
Table GlAccountData
u2022 INVOICE_DOC_ITEM (Document item in invoice document): 00001
u2022 GL_ACCOUNT (G/L account) :53121922
u2022 ITEM_AMOUNT (Item amount): 1000
u2022 DB_CR_IND (Debit/credit indicator): H cresit
u2022 COMP_CODE (Company code): 0001
u2022 TAX_CODE (Tax code): V0
u2022 COSTCENTER (Cost center): A212
u2022 INVOICE_DOC_ITEM (Document item in invoice document): 0001
u2022 MATERIAL (Material): W1069020180
u2022 PLANT (Valuation area): AP01
u2022 DB_CR_INP (Debit/credit indicator): S debit
u2022 ITEM_AMOUNT (Item amount): 1000
u2022 QUANTITY (MENGE_D): 1000
u2022 PO_UNIT (PO quantity unit of measure): PC
u2022 TAX_CODE (Tax code): (V0)
when ever i excute its giving error
Enter goods receipt data only when working with GR-based IV
Fill in mandatory field REF_DOC, REF_DOC_YEAR, REF_DOC_IT (table parameter ITEMDATA, row 000001)
Enter the line numbers in table ACCOUNTINGDATA in ascending order
please if any one know inform me