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Question from TIANCZ on Sep 25 at 1:01 AM BAPI_INCOMINGINVOICE_CREATE with both 161 and 101
for example
1.migo 101 get 1000KG amunt 1000?
2.for some reason i have to return 400kg to the vendor ,creat a return po
then migo 161 400kg amount 400?
but the vendor hava no ability to deliver 2 invoice ,only one invoice amount 600?
i have to run the bapi with two items to do the Invoice verification in one invoice
i set the parameters as usual . return msg id M8 476
HEADERDATA-invoice_ind = 'X'.
HEADERDATA-doc_type = 'RE'.
HEADERDATA-DOC_DATE = wa_header-DOC_DATE.
HEADERDATA-PSTNG_DATE = wa_header-PSTNG_DATE.
HEADERDATA-BLINE_DATE = wa_header-BLINE_DATE.
HEADERDATA-gross_amount = wa_header-gross_amount.
HEADERDATA-CURRENCY = 'CNY'.
HEADERDATA-ref_doc_no = wa_header-ref_doc_no.
HEADERDATA-HEADER_TXT = wa_header-HEADER_TXT.
HEADERDATA-ITEM_TEXT = wa_header-ITEM_TEXT.
HEADERDATA-comp_code = wa_header-COMP_CODE.
HEADERDATA-del_costs_taxc = 'J0'.
ITEMDATA-invoice_doc_item = sy-tabix.
ITEMDATA-po_number = gt_item-ebeln.
ITEMDATA-po_item = gt_item-ebelp.
ITEMDATA-item_amount = gt_item-dmbtr.
ITEMDATA-quantity = gt_item-menge.
ITEMDATA-po_unit = gt_item-meins.
ITEMDATA-tax_code = 'J0'.
ITEMDATA-ref_doc = gt_item-belnr.
ITEMDATA-ref_doc_year = gt_item-gjahr.
ITEMDATA-REF_DOC_IT = gt_item-BUZEI.
APPEND ITEMDATA.
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