how to set(transaction) vorgang = 4 using BAPI_INCOMINGINVOICE_PARK

[fikretsomay]

Hi,

I am using  BAPI_INCOMINGINVOICE_PARK .

I can successfuly create document, but it sets the transaction (vorgang) = 2 , Credit memo ,

but i want to create the docemnt with vorgang = 4 Subsequent credit.

I use :

Header- invoice_ind  = ''.

and

item-de_cre_ind = 'X'.

When i give these it creates the document with vorgang = 2 = Credit memo

Thank you.

[former_member233510]

For creating subsequent credit, you need to enter the value 'X' in the DE_CRE_IND field in the Item data and the INVOICE_IND value should be blank in the header data. Could you please re-check your entries?

[fikretsomay]

Hi,

Thank you for your answer. I have searched lots of forums,and also checked coding,but there is not any problem with coding.

Is there any situation that i cant create subsequent credit, with this bapi?

[fikretsomay]

Hi,

Anyone has a solution?

Thank you.

[sundaramoorthy_ramalingam]

Hi,

these are the possible values.

XRECH = 'X' and TBTKZ = SPACE, then VORANG = 1 - Invoice

XRECH = SPACE and TBTKZ = SPACE, then VORANG = 2 - Credit memo

XRECH = 'X' and TBTKZ = 'X', then VORANG = 3 - Subsequent debit

XRECH = SPACE and TBTKZ = 'X', then VORANG = 4 - Subsequent credit

hope this helps.

[fikretsomay]

Hi

Thank you for your answer,but i also know that it depends on these values.The problem is when i am using that bapi result does not like as i wanted.= VORGANG = 4 - Subsequent credit,

At the RBKPB table it still saves TBTKZ with initial not X.

Thank you.

[zhk]

i have same question and are you solve it?