on 03-11-2007 7:32 AM
Hi,
I have an exisgting interface for posting Incoming Invoice. I get the data from Legacy through XI interface. Legacy side i have File adapter and R/3 side ABAP Proxies. This interface uses BAPI_INCOMINGINVOICE_CREATE function call.
But, now my requirement is, i will get some more extra fields related to COPA along with incoming invoice data through the same interface. Where should i implement the logic to post the COPA data. There are no parameters in BAPI_INCOMINGINVOICE_CREATE function module related to COPA fields !!
HI,
Clarify with functional team to gt n exact diff of BAPI and if enhancements are required then use Custom BAPI.
Regards
Chilla..
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also u can check with BAPi_ACC_DOCUMENT_POST for CO-PA post
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i hope u cant get this functionality done just by inlcuding those in the cutomized bapi. first u need to check with the bapi if those fields are handeled.. if not then u cannot do this. As per sreeram he had meant on customization of bapi and pls note that all bapi f/n mod starts with bapi* and not with Z prefixed. so u need first check if the fiedls are handeled in the bapi or u may need to write on new bapi to address this fucntionality
Hi Prabhu,
I was looking at BAPI_ACC_DOCUMENT_POST but, the problem is that I receive the Header Data for Invoice which can't be used in BAPI_ACC_DOCUMENT_POST header. Because, this BAPI meant for posting Accounting Data .
Is there any other BAPI which can take COPA data directly (or along with Invoice data) and post into the application ?
Waiting for reply
Hi Prabhu,
I was searching for a BAPI that could fulfill my req. But, end up with none.
Here are the filds that i get from XI and these are crrently posted by BAPI_INCOMMINGINVOICE_CREATE.
You can also see in the bottom additional filds that will come now. I need to post them aswell. Please help me with this issue. I struck with this for 2 days.
<u><b>INVOICE HEADER DETAILS</b></u>
Line Indicator
Transaction/Event
Document Type
Document date
Posting Date
Reference
Amount
Currency
Tax amount
Tax code
Text
Company Code
Payment Terms
Payment Method
Payment block
Assignment
Header Text
Invoicing Party
Payee
Partner Bank
<u><b>INVOICE ITEM DETAILS.</b></u>
Line Indicator
Purchase Order
Purchase OrderLine item
Amount
Quantity
Unit of Measure
Tax Code
Jurisdiction Code
Line Item Text
GL Account
Cost Center
Order
Asset
Profit Center
<u><b>New ITEM details (COPA fields) </b></u>
Region
Carline
Model Year
Model Code
MSC Code
Accessory Code
Source
Parts Major Class
Part Minor Class
Parts Location
Part Adjustment Code
Customer Type
Warranty Product Type Code
u may need to check in mapping. for his ensure that COPA fields are there in the BAPI
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