Hi Everyone,
i am trying to upload the data using the BAPI_INCOMINGINVOICE_CREATE, i am passing the quantity from the flat file and sending it to the BAPI and updating it.
First i was trying to do manually with MIRO tcode and seeing the quantity how much bal we are getting and the same quantity i updated in the flat file and uploading it. while i am trying to upload the the data i am getting this error 'Reversal quantity greater than quantity invoiced to date'. So i am having a doubt when i am giving the PO no, automatically the bal quantity for the line items are coming off? and then the quantity which we are entering in the flat file that quantity is also entering in the PO line item?
Eg: if the quantity is 2 for the po line item, and giving the 1 in flat file and uploading it at that time is the value coming as 21 or replacing the value from 2 to 1 in the line item?
can anyone help me out in this..... how to solve this.....
Thanks in advance....