03-14-2007 10:46 PM
Hi,
Can we use BAPI_ACC_DOCUMENT_POST for Incoming Invoice with reference to PO ?
Any code is appreciated..
03-14-2007 10:50 PM
Hi,
I believe you have to use BAPI_INCOMINGINVOICE_CREATE for creating invoices related to PO..
Thanks
Naren
03-14-2007 10:49 PM
Use "BAPI_INCOMINGINVOICE_CREATE" for MM based invoices.
Hope this helps,
Sudhi
03-14-2007 10:49 PM
03-14-2007 10:52 PM
Hmm.. FI Based... will you use transaction FB60 if you want to post it by hand. If yes then there are no BAPIs for this and you will have to use a standard program called RFBIBL00 to post the documents. This is nothing but a BDC.
Also in the case of FI based invoice you will not have a reference to the PO but to the vendor only!
Hope this helps,
Sudhi
03-15-2007 12:14 AM
Hi All,
My question is Is it possible to post the following invoice data using <b>'BAPI_ACC_DOCUMENT_POST'</b> ?. What are the mandatory fields that we must input the BAPI
<b>INVOICE HEADER DETAILS</b>
Line Indicator
Transaction/Event
Document Type
Document date
Posting Date
Reference
Amount
Currency
Tax amount
Tax code
Text
Company Code
Payment Terms
Payment Method
Payment block
Assignment
Header Text
Invoicing Party
Payee
Partner Bank
<b>INVOICE ITEM DETAILS.</b>
Line Indicator
Purchase Order
Purchase OrderLine item
Amount
Quantity
Unit of Measure
Tax Code
Jurisdiction Code
Line Item Text
GL Account
Cost Center
Order
Asset
Profit Center
Region
Carline
Model Year
Model Code
MSC Code
Accessory Code
Source
Parts Major Class
Part Minor Class
Parts Location
Part Adjustment Code
Customer Type
Warranty Product Type Code
03-15-2007 12:30 AM
I guess you will have a better picture if you could go through the BAPI documentation. It is a very well documented BAPI and you have the documentation for each and every interface parameter. When you do it yourself you will learn it better
All the best!
Sudhi
03-14-2007 10:50 PM
Hi,
I believe you have to use BAPI_INCOMINGINVOICE_CREATE for creating invoices related to PO..
Thanks
Naren