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Former Member
Jan 17, 2012 at 10:33 AM

create subsequent debit/credit using BAPI : BAPI_INCOMINGINVOICE_CREATE

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Dears

I am using BAPI : BAPI_INCOMINGINVOICE_CREATE to create subsequent debit/credit. But I am facing the following error messages while executing through SM37 to simulate whether subsequent debit is created properly.

M8 : 429 : Enter a reference to a valid goods receipt (line 000001)

ME : 715 : Account assignment 00 for purchasing document does not exist.

Please let me know in which field and what value i have to pass

Regards

Kamesh