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BAPI_INCOMINGINVOICE_CREATE

Hello Experts,

I'm using de BAPI BAPI_INCOMINGINVOICE_CREATE. It works OK, but the Accounting document shows me the Wtax base, Wtax amount and Wtax Code as initials

The vendor in the Master Record for Acounting Information has the W tax Code = AS

When I'm using the MIRO to do the same, the Accounting document generated is complete. And the Amount Split Tab shows me data.

Did I need an extra parameter to use the BAPI?

This is the code that i have in my program

I search the data from the PO to send it into this parameters

CALL FUNCTION 'BAPI_INCOMINGINVOICE_CREATE'

EXPORTING

headerdata = headerdata

IMPORTING

invoicedocnumber = belnr

fiscalyear = gjahr

TABLES

itemdata = itemdata

return = return1.

Thanks.

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