Inbound Idoc type for posting Non-PO Invoice
Hi,
I am looking for an inbound Idoc type to post Non-PO Invoice. The Idoc types INVOIC01 and INVOIC02 helps me to post the invoice with reference to PO. But I am looking for the Idoc type to post the invoices without reference to PO i.e., For example to post the transaction FB60 (Enter vendor invoice without ref to purchase order).
with regards,
suresh
Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
table_item type table of bapi_incinv_create_item,
gl_account like bapi_incinv_create_gl_account,
table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
HEADERDATA = HEADERDATA
* ADDRESSDATA =
IMPORTING
INVOICEDOCNUMBER = lv_docnr
FISCALYEAR = lv_year
TABLES
ITEMDATA = table_item
* ACCOUNTINGDATA = table_acc
GLACCOUNTDATA = table_gl
* MATERIALDATA =
* TAXDATA = table_tax
* WITHTAXDATA =
* VENDORITEMSPLITDATA =
RETURN = lt_return.
This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty.
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Thanks,
Deep.Hello Deep,
I know it might be quite late for you for this answer, nevertheless I will write that, because there are lots of question like yours. bapi_incominginvoice_park is also a suitable bapi for you. All you need to do is call it this way:
data: headerdata like bapi_incinv_create_header value is initial,
table_item type table of bapi_incinv_create_item,
gl_account like bapi_incinv_create_gl_account,
table_gl type table of bapi_incinv_create_gl_account.
* fill headerdata and table_gl, leaving table_item empty
CALL FUNCTION 'BAPI_INCOMINGINVOICE_PARK'
EXPORTING
HEADERDATA = HEADERDATA
* ADDRESSDATA =
IMPORTING
INVOICEDOCNUMBER = lv_docnr
FISCALYEAR = lv_year
TABLES
ITEMDATA = table_item
* ACCOUNTINGDATA = table_acc
GLACCOUNTDATA = table_gl
* MATERIALDATA =
* TAXDATA = table_tax
* WITHTAXDATA =
* VENDORITEMSPLITDATA =
RETURN = lt_return.
This works perfectly for me, creating a mir7 document without refering to a PO. The trick here is to fulfill the glaccountingdata importing table while leaving itemdata empty. -
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with out inbound idoc can we post the data using we 19.........
for testing any idoc type particular to inbound FM is posting application data..in TABLES.....
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