Invoice Posting

[Former Member]

Hi,

While posting Invoices from SRM to MM am getting the error as below:

Function module not allowed: BAPI_IDOC_INPUT1

Pls advise.

Thanks,

Manu

[Former Member]

resolved at my end

[Former Member]

Also we are not able to enter the invoices w/o ref to PO in SRM.

Follwong error message is displaye:

Enter the company code

Enter the account assignmnet details.

Even if we enter the details the invoice is not getting posted to backend system

Thanks,

Manu

[Former Member]

getting the errors as below:

Enter the company code

Company code is not defined (Item 1)

Company was not supplied in Function Module interface (Item 1)

Do not assign to a cost center (no cost accounting in company code ) (Item 1)

You must enter a company code for transaction Incoming invoice (Item 1)

Error in account assignment for item 1 (Item 1

[Former Member]

Hi,

Please check the responsible company code and cost center assigned to the company code details

in back end system

Thanks

prasad.s

[Former Member]

But am getting these errors only when I post Invoices without reference to PO