08-19-2008 9:29 AM
Hi Friends
If any body tell me how to create an invoice with reference number and maintain our external invoice number.
Advance Thanks
Krishna
08-20-2008 6:29 AM
08-20-2008 6:33 AM
Hi,
use this BAPI
BAPI_INCOMINGINVOICE_CREATE
or
BAPI_ACC_INVOICE_RECEIPT_POST
hope helpful
Raghunath.S
08-20-2008 6:44 AM
Hi Krishna,
BAPI_INCOMINGINVOICE_CREATE - Invoice Verification: Create Invoice
Check this link for sample code:
http://www.sapnet.ru/viewtopic.php?p=642&sid=8d1e7a183449ce3c9f60a0021887a1ff
Regards,
Chandra Sekhar