Invoice value not getting populated in the FM BBP_PD_PO_GETDETAIL

[Former Member]

Hi,

I have scenario where in the confirmation and the invoice for a service/limit order PO is posted.When i execute the FM with the import parameters as shown below.

call function 'BBP_PD_PO_GETDETAIL'

exporting

i_object_id = gw_ponum-object_id

i_with_itemdata = 'X'

i_read_be_data = 'X'

i_without_header_totals = ' '

importing

e_header = gw_pohead

tables

e_account = gitab_acct

e_partner = gitab_vender

e_tax = gitab_tax

e_item = gitab_poit

e_longtext = gitab_potext

e_limit = gitab_limit

e_actval = gitab_actval_e

e_status = litab_status.

Invoice value is not populated in gitab_actval_e.Is there any other FM to get the invoice amount for the service/limit order PO?

How can we get the invoice amount of a PO that has been posted?

[former_member183819]

Hi Navin

Are you in classic or Extended classic?

br

Muthu

[SreekanthKrishn]

Hi navin/Muthu,

FM BBP_BE_PO_GETHISTORY also returning values as zeros for invoice values..

Is there any other FM??

Thnaks,

Sreekanth

[former_member183819]

Hi

Are you posting invoice in SRM ? R/3

muthu

[SreekanthKrishn]

Hi Muthu,

Invoice is posted thru SRM..

Thanks,

Sreekanth

[SreekanthKrishn]

Hi Naveen,

I am also facing the same issue..

If u got some solution pls let me know..

thanks,

Sreekanth

[Former Member]

Hi

you can use FM BBP_BE_PO_GETHISTORY to get the invoice details. look into table E_ITEM_HISTORY with object type BUS2081 fro invoice.

cheers

Iftekhar Alam