[Series] ABAP SAP ABAP MIR7 prefabricated credentials BAPI

No public: SAP Technical
Author: Matinal
 

 

The preface

We can focus on my public number, the number public in the layout better, read more comfortable.

Body part

There are two pre credentials do BAPI:

BAPI_INCOMINGINVOICE_PARK 和 BAPI_INCOMINGINVOICE_CREATE

Even a difference: only the first pre-invoice, the invoice and the second is to do a posting.

The following briefly BAPI_INCOMINGINVOICE_PARK invoice prefabricated

There are four invoices do business

1. Park as Invoice (HEADERDATA-INVOICE_IND = X, ITEMDATA-DE-CRE_IND = SPACE)

2. Park as Credit Memo (HEADERDATA-INVOICE_IND = SPACE, ITEMDATA-DE-CRE_IND = SPACE)

3. Park as Subsequent Debit (HEADERDATA-INVOICE_IND = X, ITEMDATA-DE-CRE_IND = X)

4. Park as Subsequent Credit (HEADERDATA-INVOICE_IND = SPACE, ITEMDATA-DE-CRE_IND = X)

Then you encounter a problem

The return of documents, invoices do pass BAPI error, do not know how to handle.

Now only do the invoice receipt.

Guess you like

Origin www.cnblogs.com/SAPmatinal/p/11183223.html