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BAPI_INCOMINGINVOICE_CREATE

former_member1036279
Explorer

‎10-19-2007 4:20 PM

0 Kudos

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.

2 REPLIES 2

JozsefSzikszai
Active Contributor

‎10-19-2007 4:23 PM

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hi Francisco,

probably you have to fill the TAXDATA tables of the BAPI.

ec

former_member1036279
Explorer
In response to JozsefSzikszai

‎10-19-2007 4:46 PM

0 Kudos

Hello Eric,

I tried to fill this table, but doesn't generated the information that i need.

Probably because is a W tax and not an added tax.

I tried to fill the table WITHTAXDATA and it didn't work too.

I need that the BAPI works like the MIRO with the data for the Amount Split.

In the MIRO the Amount Split contains: Amount, Payment Method, Terms of Payment Key and Withholding Tax Code. I have this data, but I don't know where put this in the BAPI.

Thank u.

FC