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BAPI_INCOMINGINVOICE_CREATE taxdata

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Error in invoice creation using BAPI BAPI_INCOMINGINVOICE_CREATE

2015-10-11

Hi All, I am using BAPI_INCOMINGINVOICE_CREATE to create an invoice using below data, wa_header-invoice_ind = 'X'. wa_header-doc_date = sy-datum.   "Enter the document date wa_header-pstng_date = sy-datum. "Enter the posting date wa_header-ref_d

Z1-015 Error "Enter Business Area" in BAPI_INCOMINGINVOICE_CREATE

2015-10-11

Hi All,<br/><br/> Here is a scenario that has totally confused me and I don't know what to do. Any guidance in this area will be highly appreciated.<br/><br/> I am using BAPI BAPI_INCOMINGINVOICE_CREATE for MIRO. Our client gets in

Work with PO reference in BAPI_INCOMINGINVOICE_CREATE

-0001-11-30

good morning, i have to create INVOICE from file excel that have the following structure: DATA: begin of st_invoice,        XBLNR like INVFO-XBLNR, "reference document        BUDAT like INVFO-BUDAT, "posting date        BLDAT like INVFO-BLDAT, &

Problem while creating IR with BAPI_INCOMINGINVOICE_CREATE

-0001-11-30

Hi, Getting error message while creating IR through some external service. We are using the BAPI BAPI_INCOMINGINVOICE_CREATE to create IR. Error Message is "There is different account assignment information in item 000001". Could anyone let me k

Miro for services using bapi_incominginvoice_create

-0001-11-30

i need to automate miro for services. Please help how I can do this with code using above BAPI. ThanksDear all,                  It will be very helpful & ll be thankful if any ideas shared to overcome below issue.                I was trying to crea

BAPI_INCOMINGINVOICE_CREATE: Withholding tax data is not coming

-0001-11-30

Dear all, I am using this BAPI to create Incoming Invoice. I am populating the Headerdata and Itemdata table. Then the invoice which is created doesnt have Withholding Tax Data Information. Even I tried to populate withtaxdata table, but didnt find t

Test Value to test this bapi  "BAPI_INCOMINGINVOICE_CREATE"

-0001-11-30

Hi, I am working on BAPI, the BAPI name is bapi_incominginvoice_create. I want the correct data to be input to the bapi so that it creates the BAPI correctly, Can u tell me what the required fields to be input to the bapi so that it creates the Invoi

J_1NFTYPE problem on BAPI_INCOMINGINVOICE_CREATE

2015-10-11

English Hi all. I've to create a subsequent debit document, for freight reasons. Im executing the bapi_incominginovoice_create with these parameters: *-----Header parameters: C_X                to wl_header-INVOICE_IND  , C_RE               to wl_hea

BAPI_INCOMINGINVOICE_CREATE without GR/IR

2015-10-11

Hi, We are using BAPI_INCOMINGINVOICE_CREATE to create incoming invoices. The customizing in my company is that first invoice received will create goods receipt for the entire PO and item  and GR/IR account is cleared for the same. If  any subsequent

Field and table names requested for BAPI_INCOMINGINVOICE_CREATE

2015-10-11

Hi all, The following data is being hardcoded in BAPI_INCOMINGINVOICE_CREATE functional module for testing the functioning of this bapi.  Now kindly suggest me how to make this BAPI useful for all PO's.  the following data is being passed into BAPI f

Error while creating invocie using BAPI_INCOMINGINVOICE_CREATE

2015-10-11

Hi all, I am trying to create the MM invoice using the BAPI_INCOMINGINVOICE_CREATE, i am passing the data which i get from the bapi BAPI_INCOMINGINVOICE_getdetails. i remove the document # and 1-2 fields from the returned parameters of the getdetail

Error while using bapi BAPI_INCOMINGINVOICE_CREATE to post MIRO

2015-10-11

Hi Friends,          Im using bapi BAPI_INCOMINGINVOICE_CREATE to post MIRO.          im passing data to table GLACCOUNTDATA.          Below are the table fields im paasing      INVOICE_DOC_ITEM " '000001' deafault always      GL_ACCOUNT  "Which

Error in BAPI_INCOMINGINVOICE_CREATE in miro for delivery cost

2015-10-11

E              M8         321         Document contains same order item more than once                     000000  6500020704         00110 I am getting this error message while booking multiple delivery cost Invoices against the same Purchase Order

Error in BAPI_INCOMINGINVOICE_CREATE Function Module ?

2015-10-11

Hi,     I got error while testing BAPI_INCOMINGINVOICE_CREATE Function Module as        "  Enter a reference to a valid goods receipt (line 000001) " for Creating Invoice liike as MIRO. Please Tell me how to solve & how to ( MIRO ) Create In

How to populate the payment block through the BAPI_INCOMINGINVOICE_CREATE

2015-10-11

Hi, I am trying to create the incoming invoice through the BAPI (BAPI_INCOMINGINVOICE_CREATE) . In MIRO transaction when i create the Invoice without any tax , the <b>payment block shows free for payement</b> . How to give create the invoice w

Error while running  BAPI_INCOMINGINVOICE_CREATE

2015-10-11

hi, i am executing  the following bapi: BAPI_INCOMINGINVOICE_CREATE but i am getting the following error:             "Price too high (tolerance limit of 10.00 INR exceeded)" my input details to bapi are as follows: HEADER level details: INVOIC

How to get the payment block through the BAPI_INCOMINGINVOICE_CREATE

2015-10-11

Hi, how to populate payment block through the BAPI (BAPI_INCOMINGINVOICE_CREATE).  always it is showing 'R' in MIR4 Transaction after the BAPI is executed.check BAPI_INCINV_CREATE_HEADER-PMNT_BLOCK regards PrabhuRead other 2 answers

BAPI_INCOMINGINVOICE_CREATE : Payment Terms not appearing

2015-10-11

Dear All, In the Bapi "BAPI_INCOMINGINVOICE_CREATE ", i am passing the HEADERDATA (invoice_ind, doc_type, doc_date, pstng_date, ref_doc_no, comp_code, diff_inv, currency, gross_amount, pmnttrms) and ITEMDATA (invoice_doc_item, po_number, po_item

Post Vendor invoice with Down Payment via BAPI_INCOMINGINVOICE_CREATE

2015-10-11

Hi Experts, We have configured downpayment functionality for PO's. We have below process Create PO with down Payment request -> Create down payment request -> Run payment program for paying down payment -> Post GR -> Post invoice with BAPI (co

Bapi Fm BAPI_INCOMINGINVOICE_CREATE Giving error *Balance is not equal to .

2015-10-11

Dear All, Note: Cin as implemetned.                Get error from Fm BAPI_INCOMINGINVOICE_CREATE  is Balance is not equal to zero. Have passed the correct inputs to the Fm its Invoice is creting ,while the only case Cenvat comes based in the PO/Vendo