10-26-2012 5:27 AM
Hi,
I am using this BAPI "BAPI_INCOMINGINVOICE_CREATE",I am unable to generate Payment terms in the header.I am also populating in the field PMNTTRMS.but it is not getting reflected.
Kindly suggest me what should I do.
Regards,
Dhinesh
10-26-2012 5:48 AM
Hi Dhinesh,
After executing BAPI_INCOMINGINVOICE_CREATE you execute BAPI_TRANSACTION_COMMIT.
Regards,
Karthik
10-26-2012 5:52 AM
10-26-2012 6:02 AM
Hi Dhinesh,
you pass the payment terms in the VENDORITEMSPLITDATA and check. In the test sequence first you run BAPI_INCOMINGINVOICE_CREATE then give BAPI_TRANSACTION_COMMIT.
Regards,
Karthik
10-26-2012 6:10 AM
Hi Karthik,
I have passed PMNTTRMS in VENDORITEMSPLITDATA but still payment terms not reflecting.this I am doing in test sequence only.