Issue in creating AP credit memo using DI API

[former_member209699]

Hi all,

Manual case-

When we perform Copy From from A/P Invoice to A/P Credit Memo , all the details form A/P Invoice are copied on to A/P Credit memo , When we change the Warehouse at detail level system automatically change the location code and tax code remains same. And system allow to add the document.

Using DI API (My case)-

When we are creating A/P Credit Memo on the basis of AP Invoice, all the details form A/P Invoice are copied on to A/P Credit memo , we are changing the warehouse and location code. In this case system will somehow clearing the tax code. Even after providing the tax code through DI API it will again show error message as below-

"10001155 - Row without tax was found"

I am using SAP 8.81 PL09

I will appreciate any type of help.

Thanks and Regards,

Sandy  

[Former Member]

Hi Sandeep,

     Can you post your code on how you do copy from in DI API?

Regards,

[former_member209699]

Hi,

We are adding this document through XML method.

<?xml version="1.0" encoding="utf-8"?>

<BOM>

  <BO>

    <AdmInfo>

      <Object>19</Object>

    </AdmInfo>

    <ORPC>

      <Row>

        <CardCode>VEDOT000249</CardCode>

        <Series>544</Series>

        <DocDate>20121109</DocDate>

        <DocDueDate>20121109</DocDueDate>

        <DocSubType>--</DocSubType>

        <U_IsTDSActive>N</U_IsTDSActive>

        <U_WTAmtChange>N</U_WTAmtChange>

      </Row>

    </ORPC>

    <RPC1>

      <row>

        <BaseType>18</BaseType>

        <BaseRef>12292</BaseRef>

        <BaseEntry>7088</BaseEntry>

        <BaseLine>0</BaseLine>

        <ItemCode>FLY-MV248</ItemCode>

        <WhsCode>WH-LKO</WhsCode>

        <LocCode>9</LocCode>

        <Project>UP(E)</Project>

        <TaxStatus>Y</TaxStatus>

        <Price>1761.9</Price>

        <OcrCode>Acc/Fin</OcrCode>

        <OcrCode2>B&amp;C_BUZ</OcrCode2>

        <OcrCode3>AP</OcrCode3>

        <OcrCode4></OcrCode4>

        <OcrCode5></OcrCode5>

        <TaxCode>VAT4AT1</TaxCode>

        <U_IsIndent>N</U_IsIndent>

        <Quantity>1</Quantity>

      </row>

    </RPC1>

    <SRNT>

      <row>

        <DistNumber>911128800407345</DistNumber>

        <DocLineNum>0</DocLineNum>

      </row>

    </SRNT>

  </BO>

</BOM>

regards:

Sandy

[Former Member]

Hi,

I've to test, will find some time during my day. One thing strange is the xml entity (&amp;) on OcrCode2 value...

Regards,

Eric

[Former Member]

Hi,

How are you creating the CreditMemo from the Invoice ?

Can you show some code ?

Regards,

Eric