BAPI: Create invoice (MIRO) and pre-made invoice (MIR7)

Create invoice: MIRO

对应BAPI: BAPI_INCOMINGINVOICE_CREATE

Preformed invoice: MIR7

Corresponding BAPI: BAPI_INCOMINGINVOICE_PARK

The incoming parameters of the two BAPIs are highly similar

4 types of "business processing"

1 Invoice Park as Invoice

2 Credit certificate Park as Credi Memo

3 Subsequent Debit Park as Subsequent Debit

4 Subsequent Credit Park as Subsequent Credit

Here has BAPI: BAPI_INCOMINGINVOICE_PARK as an example

4 types of "business processing" are achieved by arranging and combining two parameters

"Park as Invoice:          headerdata-invoice_ind = 'X'   itemdata-de_cre_ind = space
"Park as Credi Memo:       headerdata-invoice_ind = space itemdata-de_cre_ind = space
"Park as Subsequent Debit: headerdata-invoice_ind = 'X'   itemdata-de_cre_ind = 'X'
"Park as Subsequent Credit:headerdata-invoice_ind = space itemdata-de_cre_ind = 'X'

Note 1: The parameter (service processing) in headerdata inv_tran does not need to be assigned (1, 2, 3, 4) otherwise an error will be reported

If the parameters itemdata and taxdata are maintained when pre-made invoices or invoices for PO

If the invoice or invoice is directly prepared for the item number, the parameters materialdata and taxdata are maintained

Note 2: The parameter BUZEI in itemdata must be arranged in ascending order, otherwise the row data may be lost

    CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
      EXPORTING
        headerdata       = ls_headerdata
*       ADDRESSDATA      =
      IMPORTING
        invoicedocnumber = lv_invoicedocnumber
        fiscalyear       = lv_fiscalyear
      TABLES
        itemdata         = lt_itemdata
*       ACCOUNTINGDATA   =
*       GLACCOUNTDATA    =
*       materialdata     = lt_materialdata
        taxdata          = lt_taxdata
*       WITHTAXDATA      =
*       VENDORITEMSPLITDATA       =
        return           = lt_return
*       EXTENSIONIN      =
*       TM_ITEMDATA      =
*       NFMETALLITMS     =
      .

    CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'
      EXPORTING
        headerdata       = ls_headerdata
*       ADDRESSDATA      =
      IMPORTING
        invoicedocnumber = lv_invoicedocnumber
        fiscalyear       = lv_fiscalyear
      TABLES
        itemdata         = lt_itemdata
*       ACCOUNTINGDATA   =
*       GLACCOUNTDATA    =
*       materialdata     = lt_materialdata
        taxdata          = lt_taxdata
*       WITHTAXDATA      =
*       VENDORITEMSPLITDATA       =
        return           = lt_return
*       EXTENSIONIN      =
*       TM_ITEMDATA      =
*       NFMETALLITMS     =
      .